Civic Intelligence

Bowie Industrial Development

990EZ • Fiscal year 2013 • EIN 75-2855989

Jan 01, 2013 to Dec 31, 2013 • Filed on May 21, 2014

Organization ProfileN/A
1602 Jefferson76230

(940) 636-9753

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

98th percentile

84%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

7.9%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-3.9%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$430,746

Up $31,501 (+7.9%) from 2012

Net Assets

Up

$430,746

Up $31,501 (+7.9%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$37,566

Down $1,531 (-3.9%) from 2012

Expenses

Up

$6,065

Up $728 (+14%) from 2012

Net Income

Down

$31,501

Down $2,259 (-6.7%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $332,805Net Assets 2010: $332,8052010Assets 2011: $365,485Net Assets 2011: $365,4852011Assets 2012: $399,245Net Assets 2012: $399,2452012Assets 2013: $430,746Net Assets 2013: $430,7462013Assets 2014: $472,485Net Assets 2014: $472,4852014Assets 2015: $510,487Liabilities 2015: $0Net Assets 2015: $510,4872015Assets 2016: $546,283Liabilities 2016: $0Net Assets 2016: $546,2832016Assets 2017: $575,534Liabilities 2017: $0Net Assets 2017: $575,5342017Assets 2018: $611,605Liabilities 2018: $0Net Assets 2018: $611,6052018Assets 2019: $645,845Liabilities 2019: $0Net Assets 2019: $645,8452019Assets 2020: $682,411Liabilities 2020: $0Net Assets 2020: $682,4112020Assets 2021: $768,556Liabilities 2021: $42,173Net Assets 2021: $726,3832021Assets 2022: $783,470Liabilities 2022: $0Net Assets 2022: $783,4702022Assets 2023: $1,017,814Liabilities 2023: $192,800Net Assets 2023: $825,0142023Assets 2024: $997,205Liabilities 2024: $153,144Net Assets 2024: $844,0612024

Highlighted filing

2013

Assets$430,746
Liabilities-
Net Assets$430,746
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $2,026Expenses 2010: $5,625Net Income 2010: -$3,5992010Revenue 2011: $38,430Expenses 2011: $5,750Net Income 2011: $32,6802011Revenue 2012: $39,097Expenses 2012: $5,337Net Income 2012: $33,7602012Revenue 2013: $37,566Expenses 2013: $6,065Net Income 2013: $31,5012013Revenue 2014: $49,071Expenses 2014: $7,332Net Income 2014: $41,7392014Revenue 2015: $51,697Expenses 2015: $13,695Net Income 2015: $38,0022015Revenue 2016: $51,564Expenses 2016: $15,768Net Income 2016: $35,7962016Revenue 2017: $51,610Expenses 2017: $22,359Net Income 2017: $29,2512017Revenue 2018: $52,031Expenses 2018: $15,960Net Income 2018: $36,0712018Revenue 2019: $52,377Expenses 2019: $18,137Net Income 2019: $34,2402019Revenue 2020: $52,476Expenses 2020: $15,910Net Income 2020: $36,5662020Revenue 2021: $78,661Expenses 2021: $34,689Net Income 2021: $43,9722021Revenue 2022: $86,429Expenses 2022: $29,342Net Income 2022: $57,0872022Revenue 2023: $86,692Expenses 2023: $45,148Net Income 2023: $41,5442023Revenue 2024: $86,316Expenses 2024: $67,269Net Income 2024: $19,0472024

Highlighted filing

2013

Revenue$37,566
Expenses$6,065
Net Income$31,501
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 21, 2014
Return Version
2013v3.1
Gross Receipts
$37,566
Mission and Program Overview

Mission

To attract new businesses and industries to bowie, tx., done partly by constructing and maintaining a building to attract businesses.

Program Services

DescriptionGrantsExpenses
MANAGEMENT OF BUILDING TO ATTRACT NEW BUSINESS TO BOWIE, TX-$4,805
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JK BRITEPresident-$0--
DEAN MYERSV.P.-$0--
RANDY WESTSec/Treas-$0--
Filing and Contact Details

Filer

EIN
75-2855989
Phone
9406369753

Signing Officer

Name
Randy West
Title
Sec./treasurer
Phone
9406369753
Signed
2014-05-21
Discuss with paid preparer
Yes

Preparer

Preparer
Stephen G Gilland CPA
Phone
9408725157
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 638 safety deposit box 20 non-investment depreciation 4,805 total 5,463”

Form 990-ez, Part II, Line 24

“Building and improvements 225,584 225,584 less accumulated depreciation 71,816 76,621 total 153,768 148,963”

Form 990-ez, Part III

“To attract new businesses and industries to bowie, tx., done partly by constructing and maintaining a building to attract businesses.”

Raw XML Appendix105 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JK BRITE
CompensationExplanation/CompensationExplanationGrp/PersonNm1DEAN MYERS
CompensationExplanation/CompensationExplanationGrp/PersonNm2RANDY WEST
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RANDY WEST
IRS990EZ/BooksInCareOfDetail/PhoneNum09406369753
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101602 JEFFERSON
IRS990EZ/BooksInCareOfDetail/USAddress/City0BOWIE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0244977
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0281283
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031501
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0565
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0399245
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0430746
IRS990EZ/GrossReceiptsAmt037566
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0441
IRS990EZ/LandAndBuildingsGrp/BOYAmt0500
IRS990EZ/LandAndBuildingsGrp/EOYAmt0500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0399245
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0430746
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0399245
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0430746
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JK BRITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEAN MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0153768
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0148963
IRS990EZ/OtherExpensesTotalAmt05463
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ATTRACT NEW BUSINESSES AND INDUSTRIES TO BOWIE, TX., DONE PARTLY BY CONSTRUCTING AND MAINTAINING A BUILDING TO ATTRACT BUSINESSES.
IRS990EZ/PrintingPublicationsPostageAmt037
IRS990EZ/ProgramServiceRevenueAmt037125
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANAGEMENT OF BUILDING TO ATTRACT NEW BUSINESS TO BOWIE, TX
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04805
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06065
IRS990EZ/TotalProgramServiceExpensesAmt04805
IRS990EZ/TotalRevenueAmt037566
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 638 SAFETY DEPOSIT BOX 20 NON-INVESTMENT DEPRECIATION 4,805 TOTAL 5,463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING AND IMPROVEMENTS 225,584 225,584 LESS ACCUMULATED DEPRECIATION 71,816 76,621 TOTAL 153,768 148,963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ATTRACT NEW BUSINESSES AND INDUSTRIES TO BOWIE, TX., DONE PARTLY BY CONSTRUCTING AND MAINTAINING A BUILDING TO ATTRACT BUSINESSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC./TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09406369753
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10BOWIE INDUSTRIAL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BOWI
ReturnHeader/Filer/EIN0752855989
ReturnHeader/Filer/PhoneNum09406369753
ReturnHeader/Filer/USAddress/AddressLine101602 JEFFERSON
ReturnHeader/Filer/USAddress/City0BOWIE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEPHEN G GILLAND PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10707 HWY 59 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOWIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0762304244
ReturnHeader/PreparerPersonGrp/PhoneNum09408725157
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN G GILLAND CPA
ReturnHeader/ReturnTs02014-06-03T11:15:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,746
Liabilities
-
Net assets
$430,746
Revenue
$37,566
Expenses
$6,065
Net income
$31,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.15$0.84$0.09$0.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.19$0.83$0.09$0.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.09$0.03$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$0.08$0.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.05$0.02$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.05$0.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.05$0.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.05$0.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.05$0.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.05$0.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.05$0.01$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.04$0.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.04$0.01$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.04$0.01$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.00$0.01$0.00