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
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 18.2% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$59,429
Down $12,178 (-17%) from 2016
Net Assets
Down$59,429
Down $12,178 (-17%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$179,843
Down $12,016 (-6.3%) from 2016
Expenses
Down$192,021
Down $679 (-0.4%) from 2016
Net Income
Down-$12,178
Down $11,337 (-1348%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Jan 10, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $179,843
Mission and Program Overview
Mission
Serve elderly social & nutritional needs
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONGREGATE MEALS - 35 TO 40 PERSONS PER DAY HOME DELIVERY 90 TO 95 PERSONS PER DAY FIVE DAYS A WEEK | - | $115,026 |
| SENIOR CITIZENS CENTER - SOCIAL GATHERINGS & CRAFT CLASSES 35 PERSONS PER DAY | - | $41,082 |
| MEDICAL ASSISTANCE TO ELDERLY - 18 PERSONS PER MONTH | - | $35,913 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LYNDA MEDLEY | Exe Director | FT | $32,760 | - | $32,760 |
| JAY HUGHES | President | - | $0 | - | - |
| LAANNA WAGONSELLER | Reporter | - | $0 | - | - |
| THOMAS HOPSON | VP | - | $0 | - | - |
| LINDA DEMPSEY | Second VP | - | $0 | - | - |
| MENDY JONES | Treasurer | - | $0 | - | - |
| LIZ READ | Parliamentar | - | $0 | - | - |
| NANCY WADSWORTH | Secretary | - | $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
- Mendy Jones
- Title
- Treasurer
- Phone
- 9408724500
- Signed
- 2018-01-10
- 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 3,388 total 3,388”
Form 990-ez, Part I, Line 16
“Expenses bond - medical 22 bond - social 35 bond - home del. 88 workers' comp ins-med 680 workers' comp ins-social 554 workers' comp ins- del. 1,446 van expense - medical 5,511 van expense - home del 946 food supplies - home del. 46,307 food supplies - social 14,754 office supplies - social 193 office supplies - med 121 office supplies - home de 491 repairs & maint. - del. 1,759 repairs & maint - social 769 repairs & maint - med 311 miscellaneous-social 12 health inspection - soc 42 health inspection - del 108 miscellaneous - del 300 non-investment depreciation 363 total 74,812”
Form 990-ez, Part II, Line 24
“222,418 222,418 less accumulated depreciation 221,722 222,085 total 696 333”
Raw XML Appendix168 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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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LYNDA MEDLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9408724500 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BOWIE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76230 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 70911 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 59096 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 135080 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12178 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 575 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 59429 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4717 |
| IRS990EZ/GrossReceiptsAmt | 0 | 179843 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2072 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | FUND |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 71607 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 59429 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 71607 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 59429 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3985 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 32760 |
| 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 | THOMAS HOPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LINDA DEMPSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LYNDA MEDLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MENDY JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LIZ READ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | NANCY WADSWORTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | REPORTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECOND VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PARLIAMENTAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 696 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 333 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 74812 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3388 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SERVE ELDERLY SOCIAL & NUTRITIONAL NEEDS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 34586 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SENIOR CITIZENS CENTER - SOCIAL GATHERINGS & CRAFT CLASSES 35 PERSONS PER DAY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CONGREGATE MEALS - 35 TO 40 PERSONS PER DAY HOME DELIVERY 90 TO 95 PERSONS PER DAY FIVE DAYS A WEEK |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | MEDICAL ASSISTANCE TO ELDERLY - 18 PERSONS PER MONTH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41082 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 115026 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 35913 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 112649 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4717 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 192021 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 192021 |
| IRS990EZ/TotalRevenueAmt | 0 | 179843 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PROGRAM SERVICE REVENUE 155,089 GROSS RENTS 17,904 FUNDRAISERS, GROSS 36,995 MISCELLANEOUS 19,144 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 135080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 712127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 205 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 44763 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 44731 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60223 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36973 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49237 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37968 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 229132 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 712127 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 135080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 712127 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 941464 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 3,388 TOTAL 3,388 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BOND - MEDICAL 22 BOND - SOCIAL 35 BOND - HOME DEL. 88 WORKERS' COMP INS-MED 680 WORKERS' COMP INS-SOCIAL 554 WORKERS' COMP INS- DEL. 1,446 VAN EXPENSE - MEDICAL 5,511 VAN EXPENSE - HOME DEL 946 FOOD SUPPLIES - HOME DEL. 46,307 FOOD SUPPLIES - SOCIAL 14,754 OFFICE SUPPLIES - SOCIAL 193 OFFICE SUPPLIES - MED 121 OFFICE SUPPLIES - HOME DE 491 REPAIRS & MAINT. - DEL. 1,759 REPAIRS & MAINT - SOCIAL 769 REPAIRS & MAINT - MED 311 MISCELLANEOUS-SOCIAL 12 HEALTH INSPECTION - SOC 42 HEALTH INSPECTION - DEL 108 MISCELLANEOUS - DEL 300 NON-INVESTMENT DEPRECIATION 363 TOTAL 74,812 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 222,418 222,418 LESS ACCUMULATED DEPRECIATION 221,722 222,085 TOTAL 696 333 |
| 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 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MENDY JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9408724500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-10 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AD5BF94A9925172EB85D1B8381475EA87D0F61D5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AD5BF94A9925172EB85D1B8381475EA87D0F61D5 |
| 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 | 2018-01-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN G GILLAND CPA |
| ReturnHeader/ReturnTs | 0 | 2018-02-12T13:42:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $59,429
- Liabilities
- -
- Net assets
- $59,429
- Revenue
- $179,843
- Expenses
- $192,021
- Net income
- -$12,178