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
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 16.9% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$72,448
Up $1,741 (+2.5%) from 2014
Net Assets
Up$72,448
Up $1,741 (+2.5%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$184,792
Down $12,381 (-6.3%) from 2014
Expenses
Up$183,051
Up $3,083 (+1.7%) from 2014
Net Income
Down$1,741
Down $15,464 (-90%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Jan 30, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $185,381
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 | - | $109,114 |
| SENIOR CITIZENS CENTER - SOCIAL GATHERINGS & CRAFT CLASSES 20 PERSONS PER DAY | - | $40,230 |
| MEDICAL ASSISTANCE TO ELDERLY - 38 PERSONS PER MONTH | - | $33,707 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LYNDA MEDLEY | Exe Director | FT | $31,212 | - | $31,212 |
| JAY HUGHES | Secretary | - | $0 | - | - |
| LAANNA WAGONSELLER | Parliamentar | - | $0 | - | - |
| CHUCK MASSEY | VP | - | $0 | - | - |
| PATTY ALLEN | President | - | $0 | - | - |
| GILBERT TAYLOR | Second VP | - | $0 | - | - |
| LIZ READ | Reporter | - | $0 | - | - |
| THOMAS HOPSON | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Bowie Senior Citizens Project
- EIN
- 75-1626387
- Address
- PO BOX 1633, BOWIE, TX 76230
Signing Officer
- Name
- Thomas Hopson
- Title
- Treasurer
- Signed
- 2016-01-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Stephen G Gilland Pc
- Address
- 707 HWY 59 N, BOWIE, TX 76230-4244
- Preparer
- Stephen G Gilland CPA
- Phone
- 9408725157
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous income 482 quilt fund 385 total 867”
Form 990-ez, Part I, Line 16
“Expenses bond - social 147 bond - home del. 347 workers' comp ins-med 716 workers' comp ins-social 570 workers' comp ins- del. 1,502 van expense - medical 5,055 van expense - home del 840 food supplies - home del. 44,715 food supplies - social 15,284 office supplies - social 243 office supplies - med 144 office supplies - home de 573 repairs & maint. - del. 1,854 repairs & maint - social 787 repairs & maint - med 340 miscellaneous 347 health inspection 45 health inspection 106 miscellaneous - del 373 non-investment depreciation 363 total 74,351”
Form 990-ez, Part II, Line 24
“222,418 222,418 less accumulated depreciation 220,996 221,359 total 1,422 1,059”
Raw XML Appendix166 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LYNDA MEDLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9408724500 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 1633 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BOWIE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76230 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 69285 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 71389 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 147967 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1741 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 545 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 70707 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 72448 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3294 |
| IRS990EZ/GrossReceiptsAmt | 0 | 185381 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3011 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | FUND |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 70707 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 72448 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 70707 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 72448 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3891 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 31212 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAY HUGHES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAANNA WAGONSELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHUCK MASSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PATTY ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LYNDA MEDLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GILBERT TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LIZ READ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | THOMAS HOPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PARLIAMENTAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECOND VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | REPORTER |
| 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 | 1422 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1059 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 74351 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 867 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SERVE ELDERLY SOCIAL & NUTRITIONAL NEEDS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 30242 |
| 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 | 40230 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 109114 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 33707 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 104264 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 589 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2705 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 183051 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 183051 |
| IRS990EZ/TotalRevenueAmt | 0 | 184792 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PROGRAM SERVICE REVENUE 141,580 GROSS RENTS 28,548 FUNDRAISERS, GROSS 27,351 MISCELLANEOUS 21,764 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 147967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 148522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137416 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 712431 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 327 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 37414 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 36973 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49237 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37968 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47065 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 219243 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 712431 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 147967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 148522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137416 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 712431 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 932001 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 482 QUILT FUND 385 TOTAL 867 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BOND - SOCIAL 147 BOND - HOME DEL. 347 WORKERS' COMP INS-MED 716 WORKERS' COMP INS-SOCIAL 570 WORKERS' COMP INS- DEL. 1,502 VAN EXPENSE - MEDICAL 5,055 VAN EXPENSE - HOME DEL 840 FOOD SUPPLIES - HOME DEL. 44,715 FOOD SUPPLIES - SOCIAL 15,284 OFFICE SUPPLIES - SOCIAL 243 OFFICE SUPPLIES - MED 144 OFFICE SUPPLIES - HOME DE 573 REPAIRS & MAINT. - DEL. 1,854 REPAIRS & MAINT - SOCIAL 787 REPAIRS & MAINT - MED 340 MISCELLANEOUS 347 HEALTH INSPECTION 45 HEALTH INSPECTION 106 MISCELLANEOUS - DEL 373 NON-INVESTMENT DEPRECIATION 363 TOTAL 74,351 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 222,418 222,418 LESS ACCUMULATED DEPRECIATION 220,996 221,359 TOTAL 1,422 1,059 |
| 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 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS HOPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BOWIE SENIOR CITIZENS PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BOWI |
| ReturnHeader/Filer/EIN | 0 | 751626387 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1633 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOWIE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76230 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752661051 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEPHEN G GILLAND PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 707 HWY 59 N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOWIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 762304244 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9408725157 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN G GILLAND CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-12T08:50:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $72,448
- Liabilities
- -
- Net assets
- $72,448
- Revenue
- $184,792
- Expenses
- $183,051
- Net income
- $1,741