Civic Intelligence

Lake Mcqueeney Ski Bees Foundation Inc

990EZ • Fiscal year 2012 • EIN 20-1457492

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 29, 2013

Organization ProfileN/A
24 Aston Glen78257-1274
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

100th percentile

155%

Higher net margin than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$42,110

Down $13,197 (-24%) from 2011

Net Assets

Down

$42,110

Down $13,197 (-24%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$8,535

Down $43,779 (-124%) from 2011

Expenses

Down

$4,662

Down $7,362 (-61%) from 2011

Net Income

Down

-$13,197

Down $36,417 (-157%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$60K$40K$20K$0Assets 2010: $32,085Liabilities 2010: $0Net Assets 2010: $32,0852010Assets 2011: $55,307Liabilities 2011: $0Net Assets 2011: $55,3072011Assets 2012: $42,110Liabilities 2012: $0Net Assets 2012: $42,1102012Assets 2013: $2,222Liabilities 2013: $0Net Assets 2013: $2,2222013Assets 2014: $2,222Liabilities 2014: $02014Assets 2015: $2,222Liabilities 2015: $0Net Assets 2015: $2,2222015Assets 2016: $2,222Liabilities 2016: $0Net Assets 2016: $2,2222016Assets 2017: $2,222Liabilities 2017: $0Net Assets 2017: $2,2222017Assets 2018: $2,222Liabilities 2018: $0Net Assets 2018: $2,2222018Assets 2019: $2,222Liabilities 2019: $02019Assets 2020: $14,470Net Assets 2020: $14,4702020

Highlighted filing

2012

Assets$42,110
Liabilities$0
Net Assets$42,110
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50KRevenue 2010: $29,954Expenses 2010: $25,744Net Income 2010: $4,2102010Revenue 2011: $35,244Expenses 2011: $12,024Net Income 2011: $23,2202011Revenue 2012: -$8,535Expenses 2012: $4,662Net Income 2012: -$13,1972012Revenue 2013: $364Expenses 2013: $40,252Net Income 2013: -$39,8882013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $24,677Expenses 2020: $10,207Net Income 2020: $14,4702020

Highlighted filing

2012

Revenue-$8,535
Expenses$4,662
Net Income-$13,197
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 29, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The purpose of the foundation is to enhance the lives of deserving individuals, address the needs of the lake mcqueeney community, and support the sport of water skiing on lake mcqueeney.

Filing and Contact Details

Filer

EIN
20-1457492
Raw XML Appendix224 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
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IRS990EZ/GrossReceipts0114
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jackie Muir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kathy Hoffman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Steven Pritchard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President-Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary-Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer-Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Serve needs of the Lake McQueeney community
IRS990EZ/PrintingPublicationsPostage0162
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Served the community of McQueeney Texas by fulfilling grants for the volunteer fire department, education scholarships for deserving individuals, and supporting other community organizations
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08649
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IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08649
IRS990EZ/SpecialEventsNetIncomeLoss0-8649
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1024 Aston Glen
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Antonio
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0782571274
IRS990EZ/TheBooksAreInCareOf/NamePerson0Steven J Pritchard
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02103380757
IRS990EZ/TotalAssets/BOY055307
IRS990EZ/TotalAssets/EOY042110
IRS990EZ/TotalExpenses04662
IRS990EZ/TotalProgramServiceExpenses08649
IRS990EZ/TotalRevenue0-8535
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year00
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0920
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02750
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08170
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0134
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0141
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0175
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years083
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years078
IRS990ScheduleA/GrossInvestmentIncome509/Total0611
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year048923
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years038445
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years037859
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years045170
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0170397
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0134
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years083
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years078
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IRS990ScheduleA/InvestmentIncomePercentage00.00341
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear00
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IRS990ScheduleA/PriorYearSupportPercentage00.99586
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00414
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IRS990ScheduleO/GeneralExplanation/Explanation0Education Scholarships
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
ReasonableCauseExplanation/Explanation0The 2011 990EZ was intended to be the final for this entity but the entity was unable to accomplish all of the distribution of assets and complete the winding down of its affairs by the end of 2012. Additional time was needed to account for the final distribution of assets to their worthy and authorized beneficiaries.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0201457492
ReturnHeader/Filer/Name/BusinessNameLine10SAMBO MUIR MEMORIAL FUND
ReturnHeader/Filer/NameControl0SAMB
ReturnHeader/Filer/Phone02103380757
ReturnHeader/Filer/USAddress/AddressLine1024 Aston Glen
ReturnHeader/Filer/USAddress/City0San Antonio
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0782571274
ReturnHeader/Officer/DateSigned02013-10-29
ReturnHeader/Officer/Name0Steven Pritchard
ReturnHeader/Officer/Phone02103380757
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-29T21:43:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,110
Liabilities
$0
Net assets
$42,110
Revenue
-$8,535
Expenses
$4,662
Net income
-$13,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$14.5$24.7$10.2$14.5
2019Summary only. Only limited summary data is available for this year.$2.22$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$2.22$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.36$40.3$39.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$0.00$42.1$8.54$4.66$13.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.3$0.00$55.3$35.2$12.0$23.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$0.00$32.1$30.0$25.7$4.21