Civic Intelligence

Killer Bee Foundation Inc

EIN 06-1693109 • 501(c)3 • McAllen, TX

990-N Coverage

Profile

Promotion of youth hockey

P O Box 721005McAllen, TX 78504

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

-2.8%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$9,621

Down $281 (-2.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$9,621

Down $281 (-2.8%) from 2013

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $750 (-100%) from 2013

Expenses

Down

$281

Down $1,870 (-87%) from 2013

Net Income

Up

-$281

Up $1,120 (+80%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $28,593Net Assets 2011: $28,5932011Assets 2012: $31,303Net Assets 2012: $31,3032012Assets 2013: $9,902Liabilities 2013: $0Net Assets 2013: $9,9022013Assets 2014: $9,621Liabilities 2014: $0Net Assets 2014: $9,6212014

Highlighted filing

2014

Assets$9,621
Liabilities$0
Net Assets$9,621
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $66,004Expenses 2011: $84,207Net Income 2011: -$18,2032011Revenue 2012: $93,642Expenses 2012: $90,933Net Income 2012: $2,7092012Revenue 2013: $750Expenses 2013: $2,151Net Income 2013: -$1,4012013Revenue 2014: $0Expenses 2014: $281Net Income 2014: -$2812014

Highlighted filing

2014

Revenue$0
Expenses$281
Net Income-$281
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,621
Liabilities
$0
Net assets
$9,621
Revenue
$0
Expenses
$281
Net income
-$281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$9.62$0.00$9.62$0.00$0.28$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$0.00$9.90$0.75$2.15$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$31.3$93.6$90.9$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$28.6$66.0$84.2$18.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 10, 2015
Return Version
2013v4.0
Mission and Program Overview

Mission

Promotion of youth hockey

Program Services

DescriptionGrantsExpenses
PROVIDING TRAINING AND COMPETITION IN YOUTH HOCKEY AND ICE SKATING FOR OVER 100 YOUTH IN THE RIO GRANDE VALLEY OF TEXAS.-$281
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG LEWISPresident-$0--
DAVID DUFFV-President-$0--
NANCY HAWKINSSecretary-$0--
HOWARD ADAMSTreasurer-$0--
Filing and Contact Details

Filer

EIN
06-1693109
Phone
9564516700

Signing Officer

Name
Howard Adams
Title
Treasurer
Phone
9564516700
Signed
2015-04-10
Discuss with paid preparer
Yes

Preparer

Preparer
Stephen Fankhauser
Phone
9566182200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses contract labor 250 service charges 31 total 281”

Form 990-ez, Part I, Line 20

“Initial transfer bd-approved 0 plan of termination of org. To 0 qualified exempt org. Rio grande 0 valley youth hockey assn. Inc. 0 (20-8946431) 0”

Raw XML Appendix134 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/PersonNm0CRAIG LEWIS
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAVID DUFF
CompensationExplanation/CompensationExplanationGrp/PersonNm2NANCY HAWKINS
CompensationExplanation/CompensationExplanationGrp/PersonNm3HOWARD ADAMS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HOWARD ADAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum09564516700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 721005
IRS990EZ/BooksInCareOfDetail/USAddress/City0MCALLEN
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09902
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09621
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-281
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09902
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09621
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09902
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09621
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09902
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09621
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID DUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOWARD ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF YOUTH HOCKEY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING TRAINING AND COMPETITION IN YOUTH HOCKEY AND ICE SKATING FOR OVER 100 YOUTH IN THE RIO GRANDE VALLEY OF TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0281
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0281
IRS990EZ/TotalProgramServiceExpensesAmt0281
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052485
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt051543
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt050207
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt072804
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0175304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0314
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt0322870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116578
IRS990ScheduleA/Total509Grp/TotalAmt0322870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0323184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONTRACT LABOR 250 SERVICE CHARGES 31 TOTAL 281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INITIAL TRANSFER BD-APPROVED 0 PLAN OF TERMINATION OF ORG. TO 0 QUALIFIED EXEMPT ORG. RIO GRANDE 0 VALLEY YOUTH HOCKEY ASSN. INC. 0 (20-8946431) 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09564516700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10KILLER BEE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KILL
ReturnHeader/Filer/EIN0061693109
ReturnHeader/Filer/PhoneNum09564516700
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 721005
ReturnHeader/Filer/USAddress/City0MCALLEN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742574158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FANKHAUSER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10701 N MCCOLL RD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MCALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0785019336
ReturnHeader/PreparerPersonGrp/PhoneNum09566182200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN FANKHAUSER
ReturnHeader/ReturnTs02015-04-11T10:07:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits