Lonestar Legacy

990EZ • Fiscal year 2011 • EIN 20-2693176

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 22, 2012

Organization Profile WWW.LONESTARLEGACY.COM

4316 Purdue Ave75225

Siviq Scores

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

0.10x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

26%

Higher net margin than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

33%

Faster asset growth than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

6.6%

Faster revenue growth than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets74th percentile

Assets

Flat

$44,568

Flat from 2011

Net Assets

$40,332

No earlier filing loaded for comparison.

Liabilities

Flat

$4,236

Flat from 2011

Revenue And Expenses

Liabilities / Revenue82nd percentile Net Margin83rd percentile

Revenue

Flat

$35,538

Flat from 2011

Expenses

Flat

$26,197

Flat from 2011

Net Income

Flat

$9,341

Flat from 2011

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

Highlighted filing

2011

Assets$44,568

Liabilities$4,236

Net Assets$40,332

Open 2011 Filing

Operations Trend

Revenue Growth59th percentile

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

Highlighted filing

2011

Revenue$35,538

Expenses$26,197

Net Income$9,341

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Aug 22, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Form 990-ez, part iii, the organization assists children who cannot, through their existing means, obtain the medical, financial or positive guidance necessary to live a productive and rewarding life. In 2018 the organization made grants and assistance to 8 organizations.

Filing and Contact Details

Filer

EIN: 20-2693176

Raw XML Appendix200 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	30486
IRS990EZ/CashSavingsAndInvestments/EOY	0	44568
IRS990EZ/ContributionsGiftsGrantsEtc	0	15701
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	9341
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	113990
IRS990EZ/GrantsAndSimilarAmountsPaid	0	25000
IRS990EZ/GrossReceipts	0	129691
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	33568
IRS990EZ/NetAssetsOrFundBalancesBOY	0	33568
IRS990EZ/NetAssetsOrFundBalances/EOY	0	40332
IRS990EZ/NetAssetsOrFundBalancesEOY	0	40332
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	4316 PURDUE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	2602 PICKWICK LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	423 RIDGEWOOD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	75225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	78746
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	78746
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KYLE GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	WILL PETTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BRAD EMERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	3082
IRS990EZ/OtherChangesInNetAssets	0	-2577
IRS990EZ/OtherExpensesTotal	0	1197
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	RAISING FUNDS TO HELP UNDER-PRIVILEDGED CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	RIO BRAVO ORPHANAGESUPPLIES TO SUPPORT CHILDREN
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	94153
IRS990EZ/SpecialEventsNetIncomeLoss	0	19837
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	TX
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	4236
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	4316 PURDUE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	DALLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	75225
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	KYLE GREEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2147047333
IRS990EZ/TotalAssets/BOY	0	33568
IRS990EZ/TotalAssets/EOY	0	44568
IRS990EZ/TotalExpenses	0	26197
IRS990EZ/TotalRevenue	0	35538
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.lonestarlegacy.com
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/First5Years170	0	X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	15701
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	12359
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	8397
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	9545
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	8050
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	54052
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	462575
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	54052
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/Total170/CurrentTaxYear	0	15701
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	12359
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	8397
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	9545
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	8050
IRS990ScheduleA/Total170/Total	0	54052
IRS990ScheduleA/TotalSupport	0	54052
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleG/EventsInformation/CashPrizesEvent1	0	23957
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents	0	23957
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	10751
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2	0	4950
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	15701
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	94153
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	8961
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2	0	2241
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	11202
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	101381
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	28310
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	129691
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	90630
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	23360
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	113990
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	FISHING TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	19837
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1	0	5375
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2	0	4138
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents	0	9513
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	24002
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	533
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	24535
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	17027
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2	0	7919
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	24946
IRS990ScheduleO/GeneralExplanation/Explanation	0	CALCUTTA WINNINGS PAYABLE - Beginning $0 CALCUTTA WINNINGS PAYABLE - Ending $3738
IRS990ScheduleO/GeneralExplanation/Explanation	1	CLEARING ACCOUNT - Beginning $0 CLEARING ACCOUNT - Ending $498
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS RECEIVABLE - Beginning $2580 ACCOUNTS RECEIVABLE - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	3	CLEARING ACCOUNT - Beginning $502 CLEARING ACCOUNT - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	4	ACCR TO CASH $420
IRS990ScheduleO/GeneralExplanation/Explanation	5	PRIOR YEAR ADJUSTMENT $2157
IRS990ScheduleO/GeneralExplanation/Explanation	6	MISCELLANEOUS $26
IRS990ScheduleO/GeneralExplanation/Explanation	7	BANK CHARGES $355
IRS990ScheduleO/GeneralExplanation/Explanation	8	DUES AND SUBSCRIPTIONS $450
IRS990ScheduleO/GeneralExplanation/Explanation	9	Insurance $366
IRS990ScheduleO/GeneralExplanation/Explanation	10	Class of Activity: SUPPLIES FOR ORPHANAGE \| Donee's Name: RIO BRAVO ORPHANGE \| Relationship of Donee: NONE \| Cash Amount Given: $25000
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 20.2
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Changes In Net Assets Or Fund Balances - Other Decreases.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Changes In Net Assets Or Fund Balances - Other Decreases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	202693176
ReturnHeader/Filer/Name/BusinessNameLine1	0	LONESTAR LEGACY
ReturnHeader/Filer/NameControl	0	LONE
ReturnHeader/Filer/Phone	0	2147047333
ReturnHeader/Filer/USAddress/AddressLine1	0	4316 PURDUE AVE
ReturnHeader/Filer/USAddress/City	0	DALLAS
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	75225
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-08-22
ReturnHeader/Officer/Name	0	KYLE GREEN
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	M WHITE & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	101 E PARK BLVD STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	PLANO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	750748864
ReturnHeader/Preparer/Name	0	MARK CONNER CPA
ReturnHeader/Preparer/Phone	0	9728811501
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-22T07:29:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $44,568
Liabilities: $4,236
Net assets: $40,332
Revenue: $35,538
Expenses: $26,197
Net income: $9,341

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.15	$0.00	$1.15	$0.97	$0.89	$0.08
2023Summary only. Only limited summary data is available for this year.	$1.07	$0.00	$1.07	$0.79	$0.79	$0.01
2022Summary only. Only limited summary data is available for this year.	$1.65	$0.59	$1.07	$0.77	$0.59	$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.53	$0.65	$0.88	$1.25	$1.12	$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.75		$0.75	$0.60	$0.84	$0.24
2019Detailed filing. Detailed filing data is available for this year.	$1.46	$0.48	$0.99	$0.76	$0.80	$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.02		$1.02	$0.70	$0.61	$0.09
2017Summary only. Only limited summary data is available for this year.	$0.93	$0.00		$0.76	$0.68	$0.08
2016Detailed filing. Detailed filing data is available for this year.	$0.85	$0.00	$0.85	$0.43	$0.34	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$0.76	$0.00	$0.76	$0.41	$0.25	$0.16
2014Detailed filing. Detailed filing data is available for this year.	$0.65	$0.04	$0.60	$0.28	$0.38	$0.10
2013Detailed filing. Detailed filing data is available for this year.	$0.75	$0.04	$0.70	$0.57	$0.04	$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.22	$0.04	$0.18	$0.57	$0.80	$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.45	$0.04	$0.40	$0.36	$0.26	$0.09
2011Summary only. Only limited summary data is available for this year.	$0.45	$0.04		$0.36	$0.26	$0.09
2010Summary only. Only limited summary data is available for this year.	$0.34	$0.00		$0.33	$0.15	$0.18