Civic Intelligence

Bowie Senior Citizens Project

990 • Fiscal year 2020 • EIN 75-1626387

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 28, 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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$35,693

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

108%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$114,221

Up $59,362 (+108%) from 2019

Net Assets

Up

$114,221

Up $59,362 (+108%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$273,262

Up $70,992 (+35%) from 2019

Expenses

Up

$213,900

Up $22,040 (+11%) from 2019

Net Income

Up

$59,362

Up $48,952 (+470%) from 2019

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

2020

Assets$114,221
Liabilities$0
Net Assets$114,221
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$273,262
Expenses$213,900
Net Income$59,362
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 28, 2021
Return Version
2019v5.0
Gross Receipts
$273,262
Mission and Program Overview

Mission

Serve elderly social & nutritional needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,859$114,221▲ $59,362
Total Assets$54,859$114,221▲ $59,362
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,859$114,221▲ $59,362
Total Net Assets Fund Balance$54,859$114,221▲ $59,362
Total Liabilities and Net Assets / Fund Balance$54,859$114,221▲ $59,362

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$222,418$222,418
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynda MedleyExe DirectorFT$35,693$35,693

Board Members and Trustees

NameTitle
Mendy JonesPresident
Melanie BelcherParliamentar
Nancy WadsworthReporter
Donna RogersSecond VP
Liz ReadSecretary
Jay HughesTreasurer
Jonell DicksonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$235,418
Program Service Revenue
$29,676
Investment Income
$42
Other Revenue
$8,126
Change in Net Assets
$59,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,010
Salaries, Compensation, and Employee Benefits$106,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,175--$99,175
All Other Expenses$11,832--$11,832
Other Expenses$7,895--$7,895
Payroll Taxes$7,715--$7,715
Occupancy$3,795--$3,795
Fees for Services Accounting$645--$645
Total Functional Expenses$213,900$0$0$213,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,827
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

“Material differencein voting rights explanation. 10 members of the advisory board are voting members”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2021-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mendy Jones
Voting Board Members
17
Independent Board Members
10
Employees
10
Volunteers
41

Preparer

Firm
Stephen G Gilland Pc
Address
707 HWY 59 N, BOWIE, TX 76230-4244
Preparer
Karen J Lee CPA
Phone
9408725157
Raw XML Appendix334 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVE ELDERLY SOCIAL & NUTRITIONAL NEEDS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011832
IRS990/AllOtherExpensesGrp/TotalAmt011832
IRS990/BooksInCareOfDetail/PersonNm0LYNDA MEDLEY
IRS990/BooksInCareOfDetail/PhoneNum09408724500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1633
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOWIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076230
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054859
IRS990/CashNonInterestBearingGrp/EOYAmt0114221
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0235418
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042
IRS990/CYOtherExpensesAmt0107010
IRS990/CYOtherRevenueAmt08126
IRS990/CYProgramServiceRevenueAmt029676
IRS990/CYRevenuesLessExpensesAmt059362
IRS990/CYSalariesCompEmpBnftPaidAmt0106890
IRS990/CYTotalExpensesAmt0213900
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0273262
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SENIOR CITIZENS CENTER - SOCIAL GATHERINGS & CRAFT CLASSES 37 PERSONS PER DAY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt046390
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0645
IRS990/FeesForServicesAccountingGrp/TotalAmt0645
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY WADSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm2JONELL DICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNDA MEDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MELANIE BELCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6LIZ READ
IRS990/Form990PartVIISectionAGrp/PersonNm7MENDY JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt435693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1REPORTER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARLIAMENTAR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt04827
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0235418
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0273262
IRS990/GrossRentsGrp/PersonalAmt0905
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0222418
IRS990/LandBldgEquipCostOrOtherBssAmt0222418
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVE ELDERLY SOCIAL & NUTRITIONAL NEEDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt054859
IRS990/NetAssetsOrFundBalancesEOYAmt0114221
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04827
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0905
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0905
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt054859
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0114221
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03795
IRS990/OccupancyGrp/TotalAmt03795
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES - HOME DEL.
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES - SOCIAL
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT. - DEL.
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS-SOCIAL
IRS990/OtherExpensesGrp/ProgramServicesAmt057045
IRS990/OtherExpensesGrp/ProgramServicesAmt114003
IRS990/OtherExpensesGrp/ProgramServicesAmt211795
IRS990/OtherExpensesGrp/ProgramServicesAmt37895
IRS990/OtherExpensesGrp/TotalAmt057045
IRS990/OtherExpensesGrp/TotalAmt114003
IRS990/OtherExpensesGrp/TotalAmt211795
IRS990/OtherExpensesGrp/TotalAmt37895
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02394
IRS990/OtherRevenueTotalAmt02394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099175
IRS990/OtherSalariesAndWagesGrp/TotalAmt099175
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07715
IRS990/PayrollTaxesGrp/TotalAmt07715
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MENDY JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONGREGATE/HOME DELIV MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029676
IRS990/ProgSrvcAccomActy2Grp/Desc0CONGREGATE MEALS - 35 TO 40 PERSONS PER DAY HOME DELIVERY 110 TO 115 PERSONS PER DAY FIVE DAYS A WEEK
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0137001
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICAL ASSISTANCE TO ELDERLY - 25 PERSONS PER MONTH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030509
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157357
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt084440
IRS990/PYOtherRevenueAmt010639
IRS990/PYProgramServiceRevenueAmt034234
IRS990/PYRevenuesLessExpensesAmt010410
IRS990/PYSalariesCompEmpBnftPaidAmt0107420
IRS990/PYTotalExpensesAmt0191860
IRS990/PYTotalRevenueAmt0202270
IRS990/ReconcilationRevenueExpnssAmt059362
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0905
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVENUE 165,519 GROSS RENTS 10,365 FUNDRAISERS, GROSS 47,969 MISCELLANEOUS 9,375
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0807460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0178
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0233228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060223
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0233228
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77580
IRS990ScheduleA/PublicSupportPY170Pct00.75580
IRS990ScheduleA/PublicSupportTotal170Amt0807460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0807460
IRS990ScheduleA/TotalSupportAmt01040866
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0222418
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0222418
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MATERIAL DIFFERENCEIN VOTING RIGHTS EXPLANATION. 10 MEMBERS OF THE ADVISORY BOARD ARE VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054859
IRS990/TotalAssetsEOYAmt0114221
IRS990/TotalAssetsGrp/BOYAmt054859
IRS990/TotalAssetsGrp/EOYAmt0114221
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235418
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213900
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114221
IRS990/TotalProgramServiceExpensesAmt0213900
IRS990/TotalProgramServiceRevenueAmt029676
IRS990/TotalReportableCompFromOrgAmt035693
IRS990/TotalRevenueGrp/ExclusionAmt042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273262
IRS990/TotalVolunteersCnt041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114221
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/SignatureDt02021-01-28
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/PreparationDt02021-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN J LEE CPA
ReturnHeader/ReturnTs02021-02-08T14:40:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,221
Liabilities
$0
Net assets
$114,221
Revenue
$273,262
Expenses
$213,900
Net income
$59,362
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