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
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 17.7% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$44,449
Down $14,980 (-25%) from 2017
Net Assets
Down$44,449
Down $14,980 (-25%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$183,915
Up $4,072 (+2.3%) from 2017
Expenses
Up$198,895
Up $6,874 (+3.6%) from 2017
Net Income
Down-$14,980
Down $2,802 (-23%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Jan 30, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $184,438
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 | - | $121,776 |
| SENIOR CITIZENS CENTER - SOCIAL GATHERINGS & CRAFT CLASSES 35 PERSONS PER DAY | - | $41,711 |
| MEDICAL ASSISTANCE TO ELDERLY - 18 PERSONS PER MONTH | - | $35,408 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LYNDA MEDLEY | Exe Director | FT | $32,634 | - | $32,634 |
| JAY HUGHES | President | - | $0 | - | - |
| NANCY WADSWORTH | Reporter | - | $0 | - | - |
| THOMAS HOPSON | VP | - | $0 | - | - |
| DONNA ROGERS | Second VP | - | $0 | - | - |
| MENDY JONES | Treasurer | - | $0 | - | - |
| MELANIE BELCHER | Parliamentar | - | $0 | - | - |
| LIZ READ | 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
- 2019-01-30
- 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 848 total 848”
Form 990-ez, Part I, Line 16
“Expenses bond - medical 22 bond - social 33 bond - home del. 90 workers' comp ins-med 742 workers' comp ins-social 589 workers' comp ins- del. 1,609 van expense - medical 4,379 van expense - home del 734 food supplies - home del. 48,300 food supplies - social 14,598 office supplies - social 130 office supplies - med 84 office supplies - home de 348 repairs & maint. - del. 4,054 repairs & maint - social 1,590 repairs & maint - med 245 miscellaneous-social 128 health inspection - soc 41 health inspection - del 109 miscellaneous - del 300 non-investment depreciation 333 total 78,458”
Form 990-ez, Part II, Line 24
“222,418 222,418 less accumulated depreciation 222,085 222,418 total 333 0”
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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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 590 |
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| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10610 |
| IRS990EZ/GrossReceiptsAmt | 0 | 184438 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2012 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | FUND |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAY HUGHES |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | THOMAS HOPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DONNA ROGERS |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MENDY JONES |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LIZ READ |
| 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 | 333 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 78458 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 848 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SERVE ELDERLY SOCIAL & NUTRITIONAL NEEDS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 32171 |
| 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 | 41711 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 121776 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 35408 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 115766 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 523 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10087 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 198895 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 198895 |
| IRS990EZ/TotalRevenueAmt | 0 | 183915 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PROGRAM SERVICE REVENUE 160,109 GROSS RENTS 14,708 FUNDRAISERS, GROSS 44,138 MISCELLANEOUS 17,808 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 138797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 135080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 711174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 204 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 45641 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 45599 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44731 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60223 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36973 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49237 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 236763 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 711174 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 138797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 135080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 711174 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 948141 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 848 TOTAL 848 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BOND - MEDICAL 22 BOND - SOCIAL 33 BOND - HOME DEL. 90 WORKERS' COMP INS-MED 742 WORKERS' COMP INS-SOCIAL 589 WORKERS' COMP INS- DEL. 1,609 VAN EXPENSE - MEDICAL 4,379 VAN EXPENSE - HOME DEL 734 FOOD SUPPLIES - HOME DEL. 48,300 FOOD SUPPLIES - SOCIAL 14,598 OFFICE SUPPLIES - SOCIAL 130 OFFICE SUPPLIES - MED 84 OFFICE SUPPLIES - HOME DE 348 REPAIRS & MAINT. - DEL. 4,054 REPAIRS & MAINT - SOCIAL 1,590 REPAIRS & MAINT - MED 245 MISCELLANEOUS-SOCIAL 128 HEALTH INSPECTION - SOC 41 HEALTH INSPECTION - DEL 109 MISCELLANEOUS - DEL 300 NON-INVESTMENT DEPRECIATION 333 TOTAL 78,458 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 222,418 222,418 LESS ACCUMULATED DEPRECIATION 222,085 222,418 TOTAL 333 0 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-01-30 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F7F7776E35EA8699992260B63276EAFD64B65A92 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AD5BF94A9925172EB85D1B8381475EA87D0F61D5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.213.112.146 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:50:16 |
| 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 | 2019-01-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN G GILLAND CPA |
| ReturnHeader/ReturnTs | 0 | 2019-02-20T09:50:16-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $44,449
- Liabilities
- -
- Net assets
- $44,449
- Revenue
- $183,915
- Expenses
- $198,895
- Net income
- -$14,980