Civic Intelligence

Bowie Industrial Development

990 • Fiscal year 2016 • EIN 75-2855989

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

Organization ProfileN/A
1602 JeffersonBowie, TX 76230

(940) 636-9753

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.00x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

67th percentile

7.0%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.3%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$546,283

Up $35,796 (+7.0%) from 2015

Net Assets

Up

$546,283

Up $35,796 (+7.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin95th percentile

Revenue

Down

$51,564

Down $133 (-0.3%) from 2015

Expenses

Up

$15,768

Up $2,073 (+15%) from 2015

Net Income

Down

$35,796

Down $2,206 (-5.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$546,283
Liabilities$0
Net Assets$546,283
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$51,564
Expenses$15,768
Net Income$35,796
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$51,564
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$465,080$472,247▲ $7,167
Savings and Temporary Cash Investments$45,407$74,036▲ $28,629
Total Assets$510,487$546,283▲ $35,796
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$510,487$546,283▲ $35,796
Total Net Assets Fund Balance$510,487$546,283▲ $35,796
Total Liabilities and Net Assets / Fund Balance$510,487$546,283▲ $35,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$471,747$108,041$579,788
Land$500-$500
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Jk BritePresident
Bert CunninghamDirector
Brett MeekinsDirector
Gary CunninghamDirector
Mike WintersDirector
Randy WestSec/treas
Dean MyersV.p.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$51,540
Investment Income
$24
Other Revenue
$0
Change in Net Assets
$35,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$13,843--$13,843
Conferences and Meetings-$840-$840
Fees for Services Accounting-$705-$705
Office Expenses-$115-$115
Other Expenses$240$25-$25
Total Functional Expenses$14,083$1,685$0$15,768
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Line 6

“The organization has one class of members. The membership is earned through the payment of one hundread dollars or more into the organization. Each person who pays the one hundred dollars has a voting membership. There are currently 265 membership shares.”

Form 990, Page 6, Part VI, Line 9

“Jk brite po box 1477 bowie, tx 76230 dean myers p.o. Box 5 bowie, tx 76230 bert cunningham 1316 n mill st bowie, tx 76230 mike winters 200 walnut bowie, tx 76230 gary cunningham 801 hwy 59n bowie, tx 76230 brett meekins 3191 phillips rd bowie, tx 76230”

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 Industrial Development
EIN
75-2855989
Phone
9406369753
Address
1602 JEFFERSON, BOWIE, TX 76230

Signing Officer

Name
Randy West
Title
Sec/treas
Phone
9408410132
Signed
2017-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jk Brite
Formed
1961
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
66
Employees
0
Volunteers
7

Preparer

Firm
Stephen G Gilland Pc
Address
707 HWY 59 N, BOWIE, TX 76230-4244
Preparer
Stephen G Gilland CPA
Phone
9408725157
Raw XML Appendix280 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/ActivityOrMissionDesc0TO ATTRACT NEW BUSINESSES AND INDUSTRIES TO BOWIE, TX., DONE PARTLY BY CONSTRUCTING AND MAINTAINING A BUILDING TO ATTRACT BUSINESSES.
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RANDY WEST
IRS990/BooksInCareOfDetail/PhoneNum09406369753
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01602 JEFFERSON
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOWIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076230
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0840
IRS990/ConferencesMeetingsGrp/TotalAmt0840
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024
IRS990/CYOtherExpensesAmt015768
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt051540
IRS990/CYRevenuesLessExpensesAmt035796
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt015768
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt051564
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013843
IRS990/DepreciationDepletionGrp/TotalAmt013843
IRS990/Desc0MANAGEMENT OF BUILDING TO ATTRACT NEW BUSINESS TO BOWIE, TX
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt014083
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0705
IRS990/FeesForServicesAccountingGrp/TotalAmt0705
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BERT CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE WINTERS
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3BRETT MEEKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4JK BRITE
IRS990/Form990PartVIISectionAGrp/PersonNm5DEAN MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDY WEST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt6SEC/TREAS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt051564
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt066
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0465080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0472247
IRS990/LandBldgEquipCostOrOtherBssAmt0580288
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ATTRACT NEW BUSINESSES AND INDUSTRIES TO BOWIE, TX., DONE PARTLY BY CONSTRUCTING AND MAINTAINING A BUILDING TO ATTRACT BUSINESSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0510487
IRS990/NetAssetsOrFundBalancesEOYAmt0546283
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0115
IRS990/OfficeExpensesGrp/TotalAmt0115
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SAFETY DEPOSIT BOX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ProgramServicesAmt0240
IRS990/OtherExpensesGrp/TotalAmt0240
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JK BRITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMERCIAL BLDG RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051540
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0157
IRS990/PYOtherExpensesAmt013695
IRS990/PYProgramServiceRevenueAmt051540
IRS990/PYRevenuesLessExpensesAmt038002
IRS990/PYTotalExpensesAmt013695
IRS990/PYTotalRevenueAmt051697
IRS990/ReconcilationRevenueExpnssAmt035796
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074036
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0471747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0579788
IRS990ScheduleD/LandGrp/BookValueAmt0500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0472247
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE CLASS OF MEMBERS. THE MEMBERSHIP IS EARNED THROUGH THE PAYMENT OF ONE HUNDREAD DOLLARS OR MORE INTO THE ORGANIZATION. EACH PERSON WHO PAYS THE ONE HUNDRED DOLLARS HAS A VOTING MEMBERSHIP. THERE ARE CURRENTLY 265 MEMBERSHIP SHARES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JK BRITE PO BOX 1477 BOWIE, TX 76230 DEAN MYERS P.O. BOX 5 BOWIE, TX 76230 BERT CUNNINGHAM 1316 N MILL ST BOWIE, TX 76230 MIKE WINTERS 200 WALNUT BOWIE, TX 76230 GARY CUNNINGHAM 801 HWY 59N BOWIE, TX 76230 BRETT MEEKINS 3191 PHILLIPS RD BOWIE, TX 76230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0510487
IRS990/TotalAssetsEOYAmt0546283
IRS990/TotalAssetsGrp/BOYAmt0510487
IRS990/TotalAssetsGrp/EOYAmt0546283
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014083
IRS990/TotalFunctionalExpensesGrp/TotalAmt015768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0510487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0546283
IRS990/TotalProgramServiceExpensesAmt014083
IRS990/TotalProgramServiceRevenueAmt051540
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051564
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0510487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0546283
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0510487
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0546283
IRS990/USAddress/AddressLine1Txt0PO BOX 1477
IRS990/USAddress/CityNm0BOWIE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076230
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt066
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09408410132
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOWIE INDUSTRIAL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BOWI
ReturnHeader/Filer/EIN0752855989
ReturnHeader/Filer/PhoneNum09406369753
ReturnHeader/Filer/USAddress/AddressLine1Txt01602 JEFFERSON
ReturnHeader/Filer/USAddress/CityNm0BOWIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F7F7776E35EA8699992260B63276EAFD64B65A92
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD5BF94A9925172EB85D1B8381475EA87D0F61D5
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/PreparationDt02017-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN G GILLAND CPA
ReturnHeader/ReturnTs02017-07-07T10:17:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,283
Liabilities
$0
Net assets
$546,283
Revenue
$51,564
Expenses
$15,768
Net income
$35,796
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