Civic Intelligence

Bowie Senior Citizens Project

990 • Fiscal year 2021 • EIN 75-1626387

Oct 01, 2020 to Sep 30, 2021 • Filed on Nov 23, 2021

Organization ProfileN/A
PO Box 1633Bowie, TX 76230

(940) 872-4500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$38,808

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

97%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$225,338

Up $111,117 (+97%) from 2020

Net Assets

Up

$225,338

Up $111,117 (+97%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Up

$307,986

Up $34,724 (+13%) from 2020

Expenses

Down

$196,869

Down $17,031 (-8.0%) from 2020

Net Income

Up

$111,117

Up $51,755 (+87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$225,338
Liabilities$0
Net Assets$225,338
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$307,986
Expenses$196,869
Net Income$111,117
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 23, 2021
Return Version
2020v4.0
Gross Receipts
$307,986
Mission and Program Overview

Mission

Serve elderly social & nutritional needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,221$149,679▲ $35,458
Land, Buildings, and Equipment, Net-$75,659-
Total Assets$114,221$225,338▲ $111,117
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,221$225,338▲ $111,117
Total Net Assets Fund Balance$114,221$225,338▲ $111,117
Total Liabilities and Net Assets / Fund Balance$114,221$225,338▲ $111,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$212,798$212,798
Buildings$75,659-$75,659
Other Land Buildings-$9,620$9,620
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynda MedleyExe DirectorFT$38,808$38,808

Board Members and Trustees

NameTitle
Mendy JonesPresident
Pam JonesParlimentari
Donna RogersReporter
Liz ReadSecond VP
Melanie BelcherSecretary
Jay HughesTreasurer
Jonell DicksonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$279,934
Program Service Revenue
$23,418
Investment Income
$46
Other Revenue
$4,588
Change in Net Assets
$111,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,952
Salaries, Compensation, and Employee Benefits$93,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,117--$87,117
All Other Expenses$6,977--$6,977
Payroll Taxes$6,800--$6,800
Occupancy$4,511--$4,511
Other Expenses$2,522--$2,522
Fees for Services Accounting$700--$700
Total Functional Expenses$196,869$0$0$196,869
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$320
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI

“Vi section a: 10 members of the advisory board are voting members. They are not officers of the organization.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request”

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
President
Phone
9408724500
Signed
2021-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mendy Jones
Voting Board Members
17
Independent Board Members
10
Employees
5
Volunteers
30

Preparer

Firm
Stephen G Gilland Pc
Address
707 HWY 59 N, BOWIE, TX 76230-4244
Preparer
Karen J Lee CPA
Phone
9408725157
Raw XML Appendix344 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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IRS990/TotalAssetsBOYAmt0114221
IRS990/TotalAssetsEOYAmt0225338
IRS990/TotalAssetsGrp/BOYAmt0114221
IRS990/TotalAssetsGrp/EOYAmt0225338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0279934
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225338
IRS990/TotalProgramServiceExpensesAmt0196869
IRS990/TotalProgramServiceRevenueAmt023418
IRS990/TotalReportableCompFromOrgAmt038808
IRS990/TotalRevenueGrp/ExclusionAmt046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307986
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225338
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02715 FM 1816
IRS990/USAddress/CityNm0BOWIE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076230
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MENDY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09408724500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOWIE SENIOR CITIZENS PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0BOWI
ReturnHeader/Filer/EIN0751626387
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1633
ReturnHeader/Filer/USAddress/CityNm0BOWIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752661051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN G GILLAND PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 HWY 59 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOWIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0762304244
ReturnHeader/PreparerPersonGrp/PhoneNum09408725157
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN J LEE CPA
ReturnHeader/ReturnTs02021-12-01T13:45:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MENDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,338
Liabilities
$0
Net assets
$225,338
Revenue
$307,986
Expenses
$196,869
Net income
$111,117
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