Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$70,707
Up $17,205 (+32%) from 2013
Net Assets
Up$70,707
Up $17,205 (+32%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$197,173
Up $20,107 (+11%) from 2013
Expenses
Down$179,968
Down $3,260 (-1.8%) from 2013
Net Income
Up$17,205
Up $23,367 (+379%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Jan 24, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $197,811
Mission and Program Overview
Mission
Serve elderly social & nutritional needs
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONGREGATE MEALS - 45 TO 50 PERSONS PER DAY HOME DELIVERY 96 TO 100 PERSONS PER DAY FIVE DAYS A WEEK | - | $103,959 |
| SENIOR CITIZENS CENTER - SOCIAL GATHERINGS & CRAFT CLASSES 20 PERSONS PER DAY | - | $39,958 |
| MEDICAL ASSISTANCE TO ELDERLY - 38 PERSONS PER MONTH | - | $35,968 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DONNA ROTH | Exe Director | FT | $17,289 | - | $17,289 |
| JUANITA CARTER | First VP | - | $0 | - | - |
| LAANNA WAGONSELLER | Reporter | - | $0 | - | - |
| CHUCK MASSEY | Secretary | - | $0 | - | - |
| PATTY ALLEN | President | - | $0 | - | - |
| SANDE HASTY | Second VP | - | $0 | - | - |
| MARY BATES | Historian | - | $0 | - | - |
| KENNETH DEEL | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 75-1626387
Signing Officer
- Name
- Kenneth Deel
- Title
- Treasurer
- Signed
- 2015-01-24
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Stephen G Gilland CPA
- Phone
- 9408725157
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous income 8,577 other income 1,782 quilt fund 900 total 11,259”
Form 990-ez, Part I, Line 16
“Expenses bond - social 52 bond - home del. 108 workers' comp ins-med 684 workers' comp ins-social 494 workers' comp ins- del. 1,360 van expense - medical 6,117 van expense - home del 1,046 food supplies - home del. 40,145 food supplies - social 15,984 office supplies - social 246 office supplies - med 134 office supplies - home de 510 repairs & maint. - del. 1,713 repairs & maint - social 822 repairs & maint - med 178 miscellaneous 413 health inspection 62 health inspection 128 miscellaneous - del 420 non-investment depreciation 446 total 71,062”
Form 990-ez, Part II, Line 24
“222,418 222,418 less accumulated depreciation 220,551 220,996 total 1,867 1,422”
Raw XML Appendix173 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.
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|---|---|---|
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| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LAANNA WAGONSELLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CHUCK MASSEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | PATTY ALLEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DONNA ROTH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | SANDE HASTY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | MARY BATES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | KENNETH DEEL |
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| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17205 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 494 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 70707 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4882 |
| IRS990EZ/GrossReceiptsAmt | 0 | 197811 |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4890 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 53502 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 70707 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 17289 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JUANITA CARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAANNA WAGONSELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHUCK MASSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PATTY ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DONNA ROTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SANDE HASTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARY BATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KENNETH DEEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FIRST VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | REPORTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECOND VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | HISTORIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1867 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1422 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71062 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 11259 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SERVE ELDERLY SOCIAL & NUTRITIONAL NEEDS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 28258 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SENIOR CITIZENS CENTER - SOCIAL GATHERINGS & CRAFT CLASSES 20 PERSONS PER DAY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CONGREGATE MEALS - 45 TO 50 PERSONS PER DAY HOME DELIVERY 96 TO 100 PERSONS PER DAY FIVE DAYS A WEEK |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | MEDICAL ASSISTANCE TO ELDERLY - 38 PERSONS PER MONTH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39958 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 103959 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 35968 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 104692 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 638 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4244 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 179968 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 179885 |
| IRS990EZ/TotalRevenueAmt | 0 | 197173 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | PROGRAM SERVICE REVENUE 140,140 GROSS RENTS 33,754 FUNDRAISERS, GROSS 30,456 MISCELLANEOUS 25,244 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 148522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 139750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137416 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 710996 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 397 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 49289 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 49237 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37968 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47065 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47324 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 229594 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 710996 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 148522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 139750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137416 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 710996 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 940987 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 8,577 OTHER INCOME 1,782 QUILT FUND 900 TOTAL 11,259 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BOND - SOCIAL 52 BOND - HOME DEL. 108 WORKERS' COMP INS-MED 684 WORKERS' COMP INS-SOCIAL 494 WORKERS' COMP INS- DEL. 1,360 VAN EXPENSE - MEDICAL 6,117 VAN EXPENSE - HOME DEL 1,046 FOOD SUPPLIES - HOME DEL. 40,145 FOOD SUPPLIES - SOCIAL 15,984 OFFICE SUPPLIES - SOCIAL 246 OFFICE SUPPLIES - MED 134 OFFICE SUPPLIES - HOME DE 510 REPAIRS & MAINT. - DEL. 1,713 REPAIRS & MAINT - SOCIAL 822 REPAIRS & MAINT - MED 178 MISCELLANEOUS 413 HEALTH INSPECTION 62 HEALTH INSPECTION 128 MISCELLANEOUS - DEL 420 NON-INVESTMENT DEPRECIATION 446 TOTAL 71,062 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 222,418 222,418 LESS ACCUMULATED DEPRECIATION 220,551 220,996 TOTAL 1,867 1,422 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH DEEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BOWIE SENIOR CITIZENS PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BOWI |
| ReturnHeader/Filer/EIN | 0 | 751626387 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1633 |
| ReturnHeader/Filer/USAddress/City | 0 | BOWIE |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76230 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | STEPHEN G GILLAND PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 707 HWY 59 N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BOWIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 762304244 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9408725157 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN G GILLAND CPA |
| ReturnHeader/ReturnTs | 0 | 2015-02-13T15:25:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $70,707
- Liabilities
- -
- Net assets
- $70,707
- Revenue
- $197,173
- Expenses
- $179,968
- Net income
- $17,205