Civic Intelligence

Bowie Industrial Development

990 • Fiscal year 2021 • EIN 75-2855989

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 13, 2022

Organization ProfileN/A
1602 JeffersonBowie, TX 76230

(940) 366-3072

Siviq Scores

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

Liabilities / Assets

59th percentile

0.05x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.54x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

50%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$768,556

Up $86,145 (+13%) from 2020

Net Assets

Up

$726,383

Up $43,972 (+6.4%) from 2020

Liabilities

Up

$42,173

Up $42,173 from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin89th percentile

Revenue

Up

$78,661

Up $26,185 (+50%) from 2020

Expenses

Up

$34,689

Up $18,779 (+118%) from 2020

Net Income

Up

$43,972

Up $7,406 (+20%) from 2020

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

2021

Assets$768,556
Liabilities$42,173
Net Assets$726,383
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$78,661
Expenses$34,689
Net Income$43,972
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 13, 2022
Return Version
2021v4.0
Gross Receipts
$78,661
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$574,502$731,421▲ $156,919
Savings and Temporary Cash Investments$107,909$37,135▼ $70,774
Total Assets$682,411$768,556▲ $86,145
Liabilities
Other Liabilities-$42,173-
Total Liabilities$0$42,173▲ $42,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$682,411$726,383▲ $43,972
Total Net Assets Fund Balance$682,411$726,383▲ $43,972
Total Liabilities and Net Assets / Fund Balance$682,411$768,556▲ $86,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$424,140$180,098$604,238
Other Land Buildings$306,781$9,526$316,307
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
$78,645
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$43,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,689
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$23,084--$23,084
Occupancy$7,980--$7,980
Fees for Services Other-$1,583-$1,583
Interest$1,431--$1,431
Fees for Services Accounting-$586-$586
Other Expenses-$25-$25
Total Functional Expenses$32,495$2,194$0$34,689
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Loan$42,173
Governance and Compliance

Governance Checklist

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

“The organization has one class of members. The membership is earned through the payment of one hundred 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 12 creekwood trail 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
9403663072
Address
1602 JEFFERSON, BOWIE, TX 76230

Signing Officer

Name
Randy West
Title
Sec/treas
Phone
9408410132
Signed
2022-10-13
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Stephen G Gilland Pc
Address
707 HWY 59 N, BOWIE, TX 76230-4244
Preparer
Stephen G Gilland CPA
Phone
9408725157
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other: miscellaneous expense”

Raw XML Appendix295 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/ExplanationTxt0OTHER: MISCELLANEOUS EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ONE CLASS OF MEMBERS. THE MEMBERSHIP IS EARNED THROUGH THE PAYMENT OF ONE HUNDRED 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/ExplanationTxt2JK BRITE PO BOX 1477 BOWIE, TX 76230 DEAN MYERS P.O. BOX 5 BOWIE, TX 76230 BERT CUNNINGHAM 12 CREEKWOOD TRAIL 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/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0752855989
ReturnHeader/Filer/PhoneNum09403663072
ReturnHeader/Filer/USAddress/AddressLine1Txt01602 JEFFERSON
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/PreparationDt02022-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN G GILLAND CPA
ReturnHeader/ReturnTs02022-10-14T14:58:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEST
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,556
Liabilities
$42,173
Net assets
$726,383
Revenue
$78,661
Expenses
$34,689
Net income
$43,972
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