Civic Intelligence

Bowlegs Lima Rural Water District

990 • Fiscal year 2016 • EIN 73-0802479

Nov 01, 2015 to Oct 31, 2016 • Filed on Mar 13, 2017

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.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.01x

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

2.5%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-1.6%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$1,655,266

Up $40,708 (+2.5%) from 2015

Net Assets

Up

$1,650,335

Up $40,507 (+2.5%) from 2015

Liabilities

Up

$4,931

Up $201 (+4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin63rd percentile

Revenue

Down

$443,128

Down $7,067 (-1.6%) from 2015

Expenses

Up

$402,621

Up $10,756 (+2.7%) from 2015

Net Income

Down

$40,507

Down $17,823 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$1,655,266
Liabilities$4,931
Net Assets$1,650,335
Open 2016 Filing

Operations Trend

Revenue Growth28th 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

2016

Revenue$443,128
Expenses$402,621
Net Income$40,507
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Mar 13, 2017
Return Version
2015v3.0
Gross Receipts
$443,128
Mission and Program Overview

Mission

Provide potable water to users

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$886,477$989,900▲ $103,423
Savings and Temporary Cash Investments$643,931$595,699▼ $48,232
Accounts Receivable$36,534$40,331▲ $3,797
Inventories for Sale or Use$31,565$14,771▼ $16,794
Cash and Non-Interest-Bearing Accounts$5,348$7,699▲ $2,351
Prepaid Expenses and Deferred Charges$9,703$5,866▼ $3,837
Total Assets$1,614,558$1,655,266▲ $40,708
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,730$4,931▲ $201
Total Liabilities$4,730$4,931▲ $201
Net Assets / Fund Balance
Unrestricted Net Assets$1,609,828$1,650,335▲ $40,507
Total Net Assets Fund Balance$1,609,828$1,650,335▲ $40,507
Total Liabilities and Net Assets / Fund Balance$1,614,558$1,655,266▲ $40,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,965$41,974-
Land$23,849--
Equipment$946,086$1,330,546-
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay62nd percentile

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
$403,220
Investment Income
$2,161
Other Revenue
$37,747
Change in Net Assets
$40,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$443,128
Total Revenue per Audited Statements
$443,128
Total Revenue per Form 990
$443,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,110
Salaries, Compensation, and Employee Benefits$137,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,511--$137,511
Depreciation Depletion$59,264--$59,264
Occupancy$51,696--$51,696
Insurance$18,838--$18,838
Office Expenses$12,388--$12,388
Fees for Services Other-$7,714-$7,714
All Other Expenses-$7,685-$7,685
Other Expenses$9,139$1,702-$1,702
Total Functional Expenses$355,807$46,814$0$402,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$402,621
Total Expenses per Audited Statements$402,621
Total Expenses per Form 990$402,621
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
2017-03-13
Discuss with paid preparer
No

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
102 N Seminole Ave, Claremore, OK 74017
Preparer
David Clanin CPA
Phone
9182832125
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0443128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443128
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01614558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01655266
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01609828
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01650335
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ralph Morrision
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum04053984469
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
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/AddressLine1Txt0102 N Seminole Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Claremore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074017
ReturnHeader/PreparerPersonGrp/PhoneNum09182832125
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Clanin CPA
ReturnHeader/ReturnTs02017-03-13T08:28:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,655,266
Liabilities
$4,931
Net assets
$1,650,335
Revenue
$443,128
Expenses
$402,621
Net income
$40,507
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)12 • $1M-$5M nonprofits