Civic Intelligence

Bowie Senior Citizens Project

990EZ • Fiscal year 2012 • EIN 75-1626387

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 29, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

33rd percentile

-3.9%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$59,664

Down $7,122 (-11%) from 2011

Net Assets

Down

$59,664

Down $7,122 (-11%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$184,550

Down $2,332 (-1.2%) from 2011

Expenses

Up

$191,672

Up $6,389 (+3.4%) from 2011

Net Income

Down

-$7,122

Down $8,721 (-545%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2012

Assets$59,664
Liabilities-
Net Assets$59,664
Open 2012 Filing

Operations Trend

Revenue Growth46th 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

2012

Revenue$184,550
Expenses$191,672
Net Income-$7,122
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 29, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Serve elderly social & nutritional needs

Filing and Contact Details

Filer

EIN
75-1626387
Raw XML Appendix203 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
CompensationExplanation/Compensation/PersonName0JUANITA CARTER
CompensationExplanation/Compensation/PersonName1LAANNA WAGONSELLER
CompensationExplanation/Compensation/PersonName2LUELLA PIRTLE
CompensationExplanation/Compensation/PersonName3PAT POLK
CompensationExplanation/Compensation/PersonName4DONNA ROTH
CompensationExplanation/Compensation/PersonName5SANDE HASTY
CompensationExplanation/Compensation/PersonName6LARRY BARLOW
CompensationExplanation/Compensation/PersonName7SHIRLEY GASKINS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY064224
IRS990EZ/CashSavingsAndInvestments/EOY059264
IRS990EZ/ContributionsGiftsGrantsEtc0137416
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7122
IRS990EZ/FeesAndOthPymtToIndContractors0471
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts0184550
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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/ZIPCode576230
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/Compensation421472
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/PersonName5SANDE HASTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LARRY BARLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SHIRLEY GASKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0HISTORIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2FIRST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5REPORTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECOND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02562
IRS990EZ/OtherAssetsTotal/EOY0400
IRS990EZ/OtherExpensesTotal082605
IRS990EZ/OtherRevenueTotal04717
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/ProgramServiceExpenses044365
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1105821
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses236283
IRS990EZ/ProgramServiceRevenue027583
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0105634
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss06716
IRS990EZ/SubjectToProxyTax0false
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/BOY066786
IRS990EZ/TotalAssets/EOY059664
IRS990EZ/TotalExpenses0191672
IRS990EZ/TotalProgramServiceExpenses0186469
IRS990EZ/TotalRevenue0184550
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0137416
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0138776
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0146532
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0125139
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0132787
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0680650
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear070
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0106
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0126
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0309
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0270
IRS990ScheduleA/GrossInvestmentIncome170/Total0881
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc047134
IRS990ScheduleA/OtherIncome170/CurrentTaxYear047065
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year048000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years047324
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years043495
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years039378
IRS990ScheduleA/OtherIncome170/Total0225262
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.75060
IRS990ScheduleA/PublicSupportPertcentPriorYear00.75120
IRS990ScheduleA/PublicSupportTotal1700680650
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0137416
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0138776
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0146532
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0125139
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0132787
IRS990ScheduleA/Total170/Total0680650
IRS990ScheduleA/TotalSupport0906793
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 4,136 COKE MACHINE AND QUILT FUND 581 TOTAL 4,717
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES FUNDRAISING 2,564 BOND - SOCIAL 50 BOND - HOME DEL. 95 WORKERS' COMP INS-MED 636 WORKERS' COMP INS-SOCIAL 486 WORKERS' COMP INS- DEL. 1,212 VAN EXPENSE - MEDICAL 5,699 VAN EXPENSE - HOME DEL 970 FOOD SUPPLIES - HOME DEL. 43,097 FOOD SUPPLIES - SOCIAL 18,474 OFFICE SUPPLIES - SOCIAL 261 OFFICE SUPPLIES - MED 133 OFFICE SUPPLIES - HOME DE 495 REPAIRS & MAINT. - DEL. 3,139 REPAIRS & MAINT - SOCIAL 1,653 REPAIRS & MAINT - MED 513 MISCELLANEOUS 931 MISCELLANEOUS 35 NON-INVESTMENT DEPRECIATION 2,162 TOTAL 82,605
IRS990ScheduleO/GeneralExplanation/Explanation2220,603 220,603 LESS ACCUMULATED DEPRECIATION 218,041 220,203 TOTAL 2,562 400
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-01-29
ReturnHeader/Officer/Name0SHIRLEY GASKINS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-29
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/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T13:36:13-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,664
Liabilities
-
Net assets
$59,664
Revenue
$184,550
Expenses
$191,672
Net income
-$7,122
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