Civic Intelligence

Bowlegs Lima Rural Water District

990 • Fiscal year 2014 • EIN 73-0802479

Nov 01, 2013 to Oct 31, 2014 • Filed on Jan 08, 2015

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

9th percentile

0.01x

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

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

7th percentile

0.02x

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

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Net Margin

88th percentile

25%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$36,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

$1,561,297

No earlier filing loaded for comparison.

Net Assets

$1,551,498

No earlier filing loaded for comparison.

Liabilities

$9,799

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin88th percentile

Revenue

$478,179

No earlier filing loaded for comparison.

Expenses

$356,723

No earlier filing loaded for comparison.

Net Income

$121,456

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2014

Assets$1,561,297
Liabilities$9,799
Net Assets$1,551,498
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$478,179
Expenses$356,723
Net Income$121,456
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jan 8, 2015
Return Version
2013v4.0
Gross Receipts
$478,179
Mission and Program Overview

Mission

Provide potable water to users

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$752,183$910,877▲ $158,694
Savings and Temporary Cash Investments$572,999$572,113▼ $886
Accounts Receivable$3,887$44,548▲ $40,661
Inventories for Sale or Use$12,699$12,174▼ $525
Cash and Non-Interest-Bearing Accounts$41,961$10,882▼ $31,079
Prepaid Expenses and Deferred Charges$9,703$9,703→ $0
Total Assets$1,394,432$1,561,297▲ $166,865
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,009$9,799▲ $2,790
Total Liabilities$7,009$9,799▲ $2,790
Net Assets / Fund Balance
Unrestricted Net Assets$1,387,423$1,551,498▲ $164,075
Total Net Assets Fund Balance$1,387,423$1,551,498▲ $164,075
Total Liabilities and Net Assets / Fund Balance$1,394,432$1,561,297▲ $166,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,811$39,128-
Land$23,849--
Equipment$864,217$1,217,755-
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy WernerGeneral ManagerFT$36,000$36,000

Board Members and Trustees

NameTitle
Ralph MorrisionChairman
John ReevesDirector
Ralph MorrisionDirector
Richard ViceryDirector
James CookSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$475,959
Investment Income
$2,220
Other Revenue
$0
Change in Net Assets
$121,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,179
Total Revenue per Audited Statements
$478,179
Total Revenue per Form 990
$478,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,617
Salaries, Compensation, and Employee Benefits$122,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,106--$122,106
Depreciation Depletion$52,515--$52,515
Occupancy$52,015--$52,015
Office Expenses$12,600--$12,600
Insurance$10,905--$10,905
Fees for Services Other$10,453--$10,453
Travel$10,040--$10,040
All Other Expenses$7,317--$7,317
Fees for Services Accounting$700--$700
Other Expenses$476--$476
Total Functional Expenses$356,723$0$0$356,723

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$356,723
Total Expenses per Audited Statements$356,723
Total Expenses per Form 990$356,723
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

EIN
73-0802479

Signing Officer

Name
Ralph Morrision
Title
Chairman
Phone
4053984469
Signed
2015-01-08
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
2

Preparer

Preparer
David Clanin
Phone
9182832125
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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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IRS990/TravelGrp/TotalAmt010040
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01387423
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01551498
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/SignatureDt02015-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Bowlegs Lima Rural Water District
ReturnHeader/Filer/BusinessNameControlTxt0BOWL
ReturnHeader/Filer/EIN0730802479
ReturnHeader/Filer/USAddress/AddressLine10PO Box 5
ReturnHeader/Filer/USAddress/City0Bowlegs
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode0748300005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270485930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10David Clanin CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10320 W Will Rogers Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Claremore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode074017
ReturnHeader/PreparerPersonGrp/PhoneNum09182832125
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Clanin
ReturnHeader/ReturnTs02015-02-04T11:47:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,561,297
Liabilities
$9,799
Net assets
$1,551,498
Revenue
$478,179
Expenses
$356,723
Net income
$121,456
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