Civic Intelligence

Lake Mcqueeney Ski Bees Foundation Inc

990EZ • Fiscal year 2020 • EIN 20-1457492

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 17, 2021

Organization ProfileN/A
PO Box 658Mcqueeney, TX 78123

(210) 378-3121

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

91st percentile

59%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

551%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,470

Up $12,248 (+551%) from 2019

Net Assets

$14,470

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$24,677

Up $24,677 from 2019

Expenses

Up

$10,207

Up $10,207 from 2019

Net Income

Up

$14,470

Up $14,470 from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$14,470
Liabilities-
Net Assets$14,470
Open 2020 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

2020

Revenue$24,677
Expenses$10,207
Net Income$14,470
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 17, 2021
Return Version
2020v4.0
Gross Receipts
$24,833
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.

Program Services

DescriptionGrantsExpenses
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.$10,100$10,163
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN J PRICHARDPresident-$0--
MATTHEW BRADLEYVice-Preside-$0--
JOHN G TADDYSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Lake Mcqueeney Ski Bees Foundation
EIN
20-1457492
Phone
2103783121
Address
PO BOX 658, MCQUEENEY, TX 78123

Signing Officer

Name
John G Taddy
Title
Secretary/treasurer
Phone
2103783121
Signed
2021-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Partners Pllc
Address
309 N MILAM ST, SEGUIN, TX 78155-5514
Preparer
Eric Vordenbaum CPA
Phone
8303796619
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: mcqueeney dam pac cash contribution: 9,100”

Form 990-ez, Part I, Line 16

“Expenses office expense 63 total 63”

Form 990-ez, Part III

“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.”

Raw XML Appendix126 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/PersonNm0STEVEN J PRICHARD
CompensationExplanation/CompensationExplanationGrp/PersonNm1MATTHEW BRADLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOHN G TADDY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN G TADDY
IRS990EZ/BooksInCareOfDetail/PhoneNum02103783121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 658
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCQUEENEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078123
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014470
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014383
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014470
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014470
IRS990EZ/FundraisingGrossIncomeAmt010450
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010100
IRS990EZ/GrossReceiptsAmt024833
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014470
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN J PRICHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN G TADDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt08
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010163
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0156
IRS990EZ/SpecialEventsNetIncomeLossAmt010294
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010207
IRS990EZ/TotalProgramServiceExpensesAmt010163
IRS990EZ/TotalRevenueAmt024677
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010450
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt024833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024833
IRS990ScheduleA/Total509Grp/TotalAmt024833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: MCQUEENEY DAM PAC CASH CONTRIBUTION: 9,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 63 TOTAL 63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN G TADDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02103783121
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE MCQUEENEY SKI BEES FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0201457492
ReturnHeader/Filer/PhoneNum02103783121
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 658
ReturnHeader/Filer/USAddress/CityNm0MCQUEENEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474490296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARTNERS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 N MILAM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEGUIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0781555514
ReturnHeader/PreparerPersonGrp/PhoneNum08303796619
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC VORDENBAUM CPA
ReturnHeader/ReturnTs02021-03-29T08:28:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN G
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TADDY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,470
Liabilities
-
Net assets
$14,470
Revenue
$24,677
Expenses
$10,207
Net income
$14,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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