Civic Intelligence

Bowie Senior Citizens Project

990 • Fiscal year 2024 • EIN 75-1626387

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 17, 2024

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$44,184

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

1.5%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$324,039

Up $5,022 (+1.6%) from 2023

Net Assets

Up

$324,039

Up $5,022 (+1.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Up

$254,973

Up $3,668 (+1.5%) from 2023

Expenses

Up

$249,951

Up $6,428 (+2.6%) from 2023

Net Income

Down

$5,022

Down $2,760 (-35%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2024

Assets$324,039
Liabilities$0
Net Assets$324,039
Open 2024 Filing

Operations Trend

Revenue Growth48th 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

2024

Revenue$254,973
Expenses$249,951
Net Income$5,022
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 17, 2024
Return Version
2023v6.0
Gross Receipts
$254,973
Mission and Program Overview

Mission

Serve elderly social & nutritional needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$228,940$236,383▲ $7,443
Land, Buildings, and Equipment, Net$90,077$87,656▼ $2,421
Total Assets$319,017$324,039▲ $5,022
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$319,017$324,039▲ $5,022
Total Net Assets Fund Balance$319,017$324,039▲ $5,022
Total Liabilities and Net Assets / Fund Balance$319,017$324,039▲ $5,022

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$212,798$212,798
Buildings$87,656$6,759$94,415
Other Land Buildings-$9,620$9,620
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynda MedleyExe DirectorFT$44,184$44,184

Board Members and Trustees

NameTitle
Mendy JonesPresident
Jonell Dickson1st VP
Darrell Siems2nd VP
Cynthia HawkinsParlamentari
Lowell ChappellReporter
Janice HalleySecretary
Jack MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,417
Program Service Revenue
$30,094
Investment Income
$4,851
Other Revenue
$11,611
Change in Net Assets
$5,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,791
Other Expenses$119,160
Total Fundraising Expense$365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,352--$120,352
Payroll Taxes$10,439--$10,439
Occupancy$4,879--$4,879
All Other Expenses$4,017-$365$4,382
Depreciation Depletion$2,421--$2,421
Other Expenses$1,233--$1,233
Fees for Services Accounting$850--$850
Fees for Services Other-$369-$369
Total Functional Expenses$249,217$369$365$249,951
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,980
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

“Form 990, part vi - material differnces in voting rights explanation 9 members of the advisory board are voting members. They are not officers.”

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
Phone
9408724500
Address
PO BOX 1633, BOWIE, TX 76230

Signing Officer

Name
Mendy Jones
Title
President
Phone
9408724500
Signed
2024-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mendy Jones
Voting Board Members
16
Independent Board Members
9
Employees
16

Preparer

Firm
Kjl CPA Firm Inc
Address
707 HIGHWAY 59 N, BOWIE, TX 76230
Preparer
Karen J Lee CPA
Phone
9408725157
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI - MATERIAL DIFFERNCES IN VOTING RIGHTS EXPLANATION 9 MEMBERS OF THE ADVISORY BOARD ARE VOTING MEMBERS. THEY ARE NOT OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
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
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254973
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MENDY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-17
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN J LEE CPA
ReturnHeader/ReturnTs02025-01-23T08:57:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,039
Liabilities
$0
Net assets
$324,039
Revenue
$254,973
Expenses
$249,951
Net income
$5,022
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