Civic Intelligence

Bowlegs Lima Rural Water District

990 • Fiscal year 2022 • EIN 73-0802479

Nov 01, 2021 to Oct 31, 2022 • Filed on Jan 13, 2023

Organization ProfileN/A
PO Box 5Bowlegs, OK 74830

(405) 398-4469

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Net Margin

96th percentile

51%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Asset Growth

93rd percentile

26%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

92%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$2,538,946

Up $528,737 (+26%) from 2021

Net Assets

Up

$2,531,165

Up $528,919 (+26%) from 2021

Liabilities

Down

$7,781

Down $182 (-2.3%) from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin96th percentile

Revenue

Up

$1,030,131

Up $494,280 (+92%) from 2021

Expenses

Up

$500,107

Up $117,806 (+31%) from 2021

Net Income

Up

$530,024

Up $376,474 (+245%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$2,538,946
Liabilities$7,781
Net Assets$2,531,165
Open 2022 Filing

Operations Trend

Revenue Growth97th 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

2022

Revenue$1,030,131
Expenses$500,107
Net Income$530,024
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Jan 13, 2023
Return Version
2021v4.1
Gross Receipts
$1,030,131
Mission and Program Overview

Mission

Provide potable water to users

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$985,621$1,637,332▲ $651,711
Savings and Temporary Cash Investments$604,649$608,314▲ $3,665
Cash and Non-Interest-Bearing Accounts$340,928$203,022▼ $137,906
Accounts Receivable$44,472$53,128▲ $8,656
Inventories for Sale or Use$34,539$37,150▲ $2,611
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,010,209$2,538,946▲ $528,737
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,962$7,780▼ $182
Other Liabilities$1$1→ $0
Total Liabilities$7,963$7,781▼ $182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,002,246$2,531,165▲ $528,919
Total Net Assets Fund Balance$2,002,246$2,531,165▲ $528,919
Total Liabilities and Net Assets / Fund Balance$2,010,209$2,538,946▲ $528,737

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,500,266$1,498,659$2,998,925
Equipment$100,667$216,412$317,079
Buildings$12,550$55,389$67,939
Land$23,849-$23,849
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Bobby FriendChairman
James CookVice Chairman
John ReevesDirector
Joseph FollettDirector
Cathy WernerGeneral Manager
Monty YerbySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$506,410
Program Service Revenue
$467,641
Investment Income
$4,947
Other Revenue
$51,133
Change in Net Assets
$530,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,247
Salaries, Compensation, and Employee Benefits$165,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,860--$165,860
Depreciation Depletion$70,526--$70,526
All Other Expenses$43,756$674-$44,430
Other Expenses$31,970--$31,970
Insurance$12,971--$12,971
Office Expenses$4,531$7,511-$12,042
Fees for Services Other$6,023--$6,023
Fees for Services Accounting-$3,000-$3,000
Total Functional Expenses$488,922$11,185$0$500,107
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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 35% controlled entity
No
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

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Phone
4053984469
Address
PO Box 5, Bowlegs, OK 74830

Signing Officer

Name
Bobby Friend
Title
Chairman
Signed
2023-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
David Clanin CPA Pllc
Address
35988 OK-82, VINITA, OK 74301
Preparer
David Clanin CPA
Phone
9187823773
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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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IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is furnished to the board members for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Employees and board members are asked on an annual basis for any changes in possible conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 and audited financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02010209
IRS990/TotalAssetsEOYAmt02538946
IRS990/TotalAssetsGrp/BOYAmt02010209
IRS990/TotalAssetsGrp/EOYAmt02538946
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IRS990/TotalContributionsAmt0506410
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0488922
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500107
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IRS990/TotalProgramServiceRevenueAmt0467641
IRS990/TotalRevenueGrp/ExclusionAmt0467641
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01030131
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02010209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02538946
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IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd0748300005
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bobby Friend
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bowlegs Lima Rural Water District
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ReturnHeader/Filer/EIN0730802479
ReturnHeader/Filer/PhoneNum04053984469
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID CLANIN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035988 OK-82
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VINITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074301
ReturnHeader/PreparerPersonGrp/PhoneNum09187823773
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Clanin CPA
ReturnHeader/ReturnTs02023-01-13T07:37:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bobby
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Friend
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,538,946
Liabilities
$7,781
Net assets
$2,531,165
Revenue
$1,030,131
Expenses
$500,107
Net income
$530,024
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
2022Detailed filing. Detailed filing data is available for this year.$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