Civic Intelligence

Bowie Industrial Development

990 • Fiscal year 2018 • EIN 75-2855989

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

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

34th percentile

0.00x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

68th percentile

6.3%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

0.8%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$611,605

Up $36,071 (+6.3%) from 2017

Net Assets

Up

$611,605

Up $36,071 (+6.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin95th percentile

Revenue

Up

$52,031

Up $421 (+0.8%) from 2017

Expenses

Down

$15,960

Down $6,399 (-29%) from 2017

Net Income

Up

$36,071

Up $6,820 (+23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$611,605
Liabilities$0
Net Assets$611,605
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$52,031
Expenses$15,960
Net Income$36,071
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$52,031
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$477,779$463,385▼ $14,394
Savings and Temporary Cash Investments$97,755$148,220▲ $50,465
Total Assets$575,534$611,605▲ $36,071
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$575,534$611,605▲ $36,071
Total Net Assets Fund Balance$575,534$611,605▲ $36,071
Total Liabilities and Net Assets / Fund Balance$575,534$611,605▲ $36,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$462,885$136,703$599,588
Equipment-$6,700$6,700
Land$500-$500
Compensation and Service Providers
Top Officer Pay70th 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
$491
Other Revenue
$0
Change in Net Assets
$36,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,960
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$14,394--$14,394
Conferences and Meetings-$940-$940
Fees for Services Accounting-$551-$551
Office Expenses-$50-$50
Other Expenses-$25-$25
Total Functional Expenses$14,394$1,566$0$15,960
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
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jk Brite
Formed
1961
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
60
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 Appendix286 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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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.
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/PreparerPersonGrp/PhoneNum09408725157
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN G GILLAND CPA
ReturnHeader/ReturnTs02019-11-12T09:42:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,605
Liabilities
$0
Net assets
$611,605
Revenue
$52,031
Expenses
$15,960
Net income
$36,071
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