Civic Intelligence

Bowie Senior Citizens Project

990EZ • Fiscal year 2011 • EIN 75-1626387

Oct 01, 2010 to Sep 30, 2011 • Filed on Jan 13, 2012

Organization ProfileN/A
PO Box 163376230
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

55th percentile

2.5%

Faster asset growth than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

45th percentile

-3.7%

Faster revenue growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$66,786

Up $1,599 (+2.5%) from 2010

Net Assets

Up

$66,786

Up $1,599 (+2.5%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$186,882

Down $7,101 (-3.7%) from 2010

Expenses

Up

$185,283

Up $6,088 (+3.4%) from 2010

Net Income

Down

$1,599

Down $13,189 (-89%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2010: $65,187Net Assets 2010: $65,1872010Assets 2011: $66,786Net Assets 2011: $66,7862011Assets 2012: $59,664Net Assets 2012: $59,6642012Assets 2013: $53,502Net Assets 2013: $53,5022013Assets 2014: $70,707Net Assets 2014: $70,7072014Assets 2015: $72,448Net Assets 2015: $72,4482015Assets 2016: $71,607Liabilities 2016: $0Net Assets 2016: $71,6072016Assets 2017: $59,429Net Assets 2017: $59,4292017Assets 2018: $44,449Net Assets 2018: $44,4492018Assets 2019: $54,859Liabilities 2019: $0Net Assets 2019: $54,8592019Assets 2020: $114,221Liabilities 2020: $0Net Assets 2020: $114,2212020Assets 2021: $225,338Liabilities 2021: $0Net Assets 2021: $225,3382021Assets 2022: $311,235Liabilities 2022: $0Net Assets 2022: $311,2352022Assets 2023: $319,017Liabilities 2023: $0Net Assets 2023: $319,0172023Assets 2024: $324,039Liabilities 2024: $0Net Assets 2024: $324,0392024Assets 2025: $317,924Liabilities 2025: $0Net Assets 2025: $317,9242025

Highlighted filing

2011

Assets$66,786
Liabilities-
Net Assets$66,786
Open 2011 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $193,983Expenses 2010: $179,195Net Income 2010: $14,7882010Revenue 2011: $186,882Expenses 2011: $185,283Net Income 2011: $1,5992011Revenue 2012: $184,550Expenses 2012: $191,672Net Income 2012: -$7,1222012Revenue 2013: $177,066Expenses 2013: $183,228Net Income 2013: -$6,1622013Revenue 2014: $197,173Expenses 2014: $179,968Net Income 2014: $17,2052014Revenue 2015: $184,792Expenses 2015: $183,051Net Income 2015: $1,7412015Revenue 2016: $191,859Expenses 2016: $192,700Net Income 2016: -$8412016Revenue 2017: $179,843Expenses 2017: $192,021Net Income 2017: -$12,1782017Revenue 2018: $183,915Expenses 2018: $198,895Net Income 2018: -$14,9802018Revenue 2019: $202,270Expenses 2019: $191,860Net Income 2019: $10,4102019Revenue 2020: $273,262Expenses 2020: $213,900Net Income 2020: $59,3622020Revenue 2021: $307,986Expenses 2021: $196,869Net Income 2021: $111,1172021Revenue 2022: $310,745Expenses 2022: $224,848Net Income 2022: $85,8972022Revenue 2023: $251,305Expenses 2023: $243,523Net Income 2023: $7,7822023Revenue 2024: $254,973Expenses 2024: $249,951Net Income 2024: $5,0222024Revenue 2025: $240,977Expenses 2025: $247,092Net Income 2025: -$6,1152025

Highlighted filing

2011

Revenue$186,882
Expenses$185,283
Net Income$1,599
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jan 13, 2012
Return Version
2010v3.7
Mission and Program Overview

Mission

Serve elderly social & nutritional needs

Filing and Contact Details

Filer

EIN
75-1626387
Raw XML Appendix209 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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CompensationExplanation/Compensation/PersonName1LAANNA WAGONSELLER
CompensationExplanation/Compensation/PersonName2LUELLA PIRTLE
CompensationExplanation/Compensation/PersonName3PAT POLK
CompensationExplanation/Compensation/PersonName4DONNA ROTH
CompensationExplanation/Compensation/PersonName5ESTELLINE MIKEWORTH
CompensationExplanation/Compensation/PersonName6LARRY BARLOW
CompensationExplanation/Compensation/PersonName7TROY THORNTON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY058692
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IRS990EZ/ContributionsGiftsGrantsEtc0138776
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01599
IRS990EZ/FeesAndOthPymtToIndContractors0470
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome08992
IRS990EZ/GrossReceipts0186882
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5BELLEVUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6BOWIE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode376230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode476230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode576228
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode676230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode776230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation420595
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUANITA CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAANNA WAGONSELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LUELLA PIRTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAT POLK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DONNA ROTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ESTELLINE MIKEWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LARRY BARLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TROY THORNTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2HISTORIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5REPORTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6FIRST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECOND VP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06495
IRS990EZ/OtherAssetsTotal/EOY02562
IRS990EZ/OtherExpensesTotal076118
IRS990EZ/OtherRevenueTotal03121
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SERVE ELDERLY SOCIAL & NUTRITIONAL NEEDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SENIOR CITIZENS CENTER - SOCIAL GATHERINGS & CRAFT CLASSES 40 PERSONS PER DAY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONGREGATE MEALS - 50 TO 60 PERSONS PER DAY HOME DELIVERY 90 TO 100 PERSONS PER DAY FIVE DAYS A WEEK
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2MEDICAL ASSISTANCE TO ELDERLY - 60 PERSONS PER MONTH
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042360
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses196459
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses235336
IRS990EZ/ProgramServiceRevenue028346
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0101499
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss08992
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 1633
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOWIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076230
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONNA ROTH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09408724500
IRS990EZ/TotalAssets/BOY065187
IRS990EZ/TotalAssets/EOY066786
IRS990EZ/TotalExpenses0185283
IRS990EZ/TotalProgramServiceExpenses0174155
IRS990EZ/TotalRevenue0186882
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0138776
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0146532
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0125139
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0132787
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0107251
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0650485
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0106
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0126
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0309
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0270
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0581
IRS990ScheduleA/GrossInvestmentIncome170/Total01392
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc048106
IRS990ScheduleA/OtherIncome170/CurrentTaxYear048000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year047324
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years043495
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years039378
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years035864
IRS990ScheduleA/OtherIncome170/Total0214061
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.75120
IRS990ScheduleA/PublicSupportPertcentPriorYear00.75260
IRS990ScheduleA/PublicSupportTotal1700650485
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0138776
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0146532
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0125139
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0132787
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0107251
IRS990ScheduleA/Total170/Total0650485
IRS990ScheduleA/TotalSupport0865938
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent108992
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal08992
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108992
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents08992
IRS990ScheduleG/EventsInformation/NameOfEvent10FUND RAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary08992
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 2,455 COKE MACHINE AND QUILT FUND 666 TOTAL 3,121
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES FUNDRAISING 6,256 BOND - SOCIAL 52 BOND - HOME DEL. 92 WORKERS' COMP INS-MED 671 WORKERS' COMP INS-SOCIAL 548 WORKERS' COMP INS- DEL. 1,296 VAN EXPENSE - MEDICAL 6,720 VAN EXPENSE - HOME DEL 1,157 FOOD SUPPLIES - HOME DEL. 37,843 FOOD SUPPLIES - SOCIAL 17,492 OFFICE SUPPLIES - SOCIAL 276 OFFICE SUPPLIES - MED 134 OFFICE SUPPLIES - HOME DE 483 REPAIRS & MAINT. - DEL. 1,141 REPAIRS & MAINT - SOCIAL 651 REPAIRS & MAINT - MED 152 HEALTH INSP - HOME DEL 137 HEALTH INSP - SOCIAL 78 MISCELLANEOUS 939 TOTAL 76,118
IRS990ScheduleO/GeneralExplanation/Explanation2220,603 220,603 LESS ACCUMULATED DEPRECIATION 214,108 218,041 TOTAL 6,495 2,562
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0751626387
ReturnHeader/Filer/Name/BusinessNameLine10BOWIE SENIOR CITIZENS PROJECT
ReturnHeader/Filer/NameControl0BOWI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1633
ReturnHeader/Filer/USAddress/City0BOWIE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076230
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-01-13
ReturnHeader/Officer/Name0JUANITA CARTER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEPHEN G GILLAND PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10707 HWY 59 N
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOWIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0762304244
ReturnHeader/Preparer/Name0STEPHEN G GILLAND
ReturnHeader/Preparer/Phone09408725157
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-01T10:50:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$66,786
Liabilities
-
Net assets
$66,786
Revenue
$186,882
Expenses
$185,283
Net income
$1,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$2.41$2.47$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$2.55$2.50$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$2.51$2.44$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$3.11$2.25$0.86
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$3.08$1.97$1.11
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$2.73$2.14$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.02$1.92$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.84$1.99$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.80$1.92$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.92$1.93$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.85$1.83$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.97$1.80$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$1.77$1.83$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$1.85$1.92$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$1.87$1.85$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$1.94$1.79$0.15