Civic Intelligence

Bowlegs Lima Rural Water District

990 • Fiscal year 2017 • EIN 73-0802479

Nov 01, 2016 to Oct 31, 2017 • Filed on Feb 03, 2018

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

7th percentile

0.00x

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.01x

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

19%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

5.6%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

9.0%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$1,748,316

Up $93,050 (+5.6%) from 2016

Net Assets

Up

$1,743,208

Up $92,873 (+5.6%) from 2016

Liabilities

Up

$5,108

Up $177 (+3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin81st percentile

Revenue

Up

$482,832

Up $39,704 (+9.0%) from 2016

Expenses

Down

$389,959

Down $12,662 (-3.1%) from 2016

Net Income

Up

$92,873

Up $52,366 (+129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$1,748,316
Liabilities$5,108
Net Assets$1,743,208
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$482,832
Expenses$389,959
Net Income$92,873
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Feb 3, 2018
Return Version
2016v3.0
Gross Receipts
$482,832
Mission and Program Overview

Mission

Provide potable water to users

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$989,900$953,347▼ $36,553
Savings and Temporary Cash Investments$595,699$717,197▲ $121,498
Accounts Receivable$40,331$42,328▲ $1,997
Inventories for Sale or Use$14,771$21,666▲ $6,895
Cash and Non-Interest-Bearing Accounts$7,699$6,911▼ $788
Prepaid Expenses and Deferred Charges$5,866$5,866→ $0
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-
Total Assets$1,655,266$1,748,316▲ $93,050
Other Assets Total$1,000$1,001▲ $1
Liabilities
Accounts Payable and Accrued Expenses$4,931$5,108▲ $177
Total Liabilities$4,931$5,108▲ $177
Net Assets / Fund Balance
Unrestricted Net Assets$1,650,335$1,743,208▲ $92,873
Total Net Assets Fund Balance$1,650,335$1,743,208▲ $92,873
Total Liabilities and Net Assets / Fund Balance$1,655,266$1,748,316▲ $93,050

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$914,613$1,393,845$2,308,458
Buildings$14,885$47,054$61,939
Land$23,849-$23,849
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Ralph MorrisonChairman
Bobby FriendVice Chairman
John ReevesDirector
Richard VickeryDirector
Cathy WernerGeneral Manager
James CookSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$41,843
Program Service Revenue
$410,573
Investment Income
$4,803
Other Revenue
$25,613
Change in Net Assets
$92,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$482,832
Total Revenue per Audited Statements
$482,832
Total Revenue per Form 990
$482,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,340
Salaries, Compensation, and Employee Benefits$143,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,619--$143,619
Depreciation Depletion$68,379--$68,379
Occupancy$55,623--$55,623
All Other Expenses$16,919$4,276-$21,195
Insurance-$11,837-$11,837
Other Expenses$10,040--$10,040
Fees for Services Other-$8,813-$8,813
Office Expenses-$5,573-$5,573
Total Functional Expenses$359,460$30,499$0$389,959

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$389,959
Total Expenses per Audited Statements$389,959
Total Expenses per Form 990$389,959
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Ralph Morrison
Title
Chairman
Signed
2018-02-03
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Clanin & Jett LLC CPAs
Address
19 E Walnut St Ste D, Columbia, MO 65203-4505
Preparer
David A Clanin CPA
Phone
5734427856
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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/EquipmentGrp/DepreciationAmt01393845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02308458
IRS990ScheduleD/ExpensesSubtotalAmt0389959
IRS990ScheduleD/LandGrp/BookValueAmt023849
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023849
IRS990ScheduleD/RevenueSubtotalAmt0482832
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0953347
IRS990ScheduleD/TotalExpensesPerForm990Amt0389959
IRS990ScheduleD/TotalRevenuePerForm990Amt0482832
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0482832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0389959
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01655266
IRS990/TotalAssetsEOYAmt01748316
IRS990/TotalAssetsGrp/BOYAmt01655266
IRS990/TotalAssetsGrp/EOYAmt01748316
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041843
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359460
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04931
IRS990/TotalLiabilitiesEOYAmt05108
IRS990/TotalLiabilitiesGrp/BOYAmt04931
IRS990/TotalLiabilitiesGrp/EOYAmt05108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01650335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01743208
IRS990/TotalProgramServiceExpensesAmt0389960
IRS990/TotalProgramServiceRevenueAmt0410573
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0440989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482832
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01655266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01748316
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01650335
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01743208
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ralph Morrison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bowlegs Lima Rural Water District
ReturnHeader/Filer/BusinessNameControlTxt0BOWL
ReturnHeader/Filer/EIN0730802479
ReturnHeader/Filer/PhoneNum04053984469
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5
ReturnHeader/Filer/USAddress/CityNm0Bowlegs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clanin & Jett LLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 E Walnut St Ste D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0652034505
ReturnHeader/PreparerPersonGrp/PhoneNum05734427856
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Clanin CPA
ReturnHeader/ReturnTs02018-02-03T13:45:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,748,316
Liabilities
$5,108
Net assets
$1,743,208
Revenue
$482,832
Expenses
$389,959
Net income
$92,873
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
2017Detailed filing. Detailed filing data is available for this year.$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