Civic Intelligence

Lonestar Legacy

990EZ • Fiscal year 2012 • EIN 20-2693176

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileWWW.LONESTARLEGACY.COM
4316 Purdue Ave75225
Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

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

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

10th percentile

-39%

Higher net margin than 10% 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

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$22,341

Down $22,227 (-50%) from 2011

Net Assets

$18,075

No earlier filing loaded for comparison.

Liabilities

Up

$4,266

Up $30 (+0.7%) from 2011

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin10th percentile

Revenue

Up

$57,377

Up $21,839 (+61%) from 2011

Expenses

Up

$79,634

Up $53,437 (+204%) from 2011

Net Income

Down

-$22,257

Down $31,598 (-338%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$150K$100K$50K$0Assets 2010: $33,568Liabilities 2010: $02010Assets 2011: $44,568Liabilities 2011: $4,2362011Assets 2012: $22,341Liabilities 2012: $4,266Net Assets 2012: $18,0752012Assets 2013: $74,504Liabilities 2013: $4,266Net Assets 2013: $70,2382013Assets 2014: $64,675Liabilities 2014: $4,266Net Assets 2014: $60,4092014Assets 2015: $76,260Liabilities 2015: $0Net Assets 2015: $76,2602015Assets 2016: $85,390Liabilities 2016: $0Net Assets 2016: $85,3902016Assets 2017: $92,928Liabilities 2017: $02017Assets 2018: $101,924Net Assets 2018: $101,9242018Assets 2019: $146,078Liabilities 2019: $47,500Net Assets 2019: $98,5782019Assets 2020: $74,837Net Assets 2020: $74,8372020Assets 2021: $153,384Liabilities 2021: $64,999Net Assets 2021: $88,3852021Assets 2022: $165,348Liabilities 2022: $58,500Net Assets 2022: $106,8482022Assets 2023: $107,425Liabilities 2023: $0Net Assets 2023: $107,4252023Assets 2024: $115,313Liabilities 2024: $0Net Assets 2024: $115,3132024

Highlighted filing

2012

Assets$22,341
Liabilities$4,266
Net Assets$18,075
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $33,344Expenses 2010: $15,000Net Income 2010: $18,3442010Revenue 2011: $35,538Expenses 2011: $26,197Net Income 2011: $9,3412011Revenue 2012: $57,377Expenses 2012: $79,634Net Income 2012: -$22,2572012Revenue 2013: $56,547Expenses 2013: $4,384Net Income 2013: $52,1632013Revenue 2014: $28,494Expenses 2014: $38,323Net Income 2014: -$9,8292014Revenue 2015: $40,549Expenses 2015: $24,698Net Income 2015: $15,8512015Revenue 2016: $43,145Expenses 2016: $34,015Net Income 2016: $9,1302016Revenue 2017: $75,620Expenses 2017: $68,082Net Income 2017: $7,5382017Revenue 2018: $70,019Expenses 2018: $61,023Net Income 2018: $8,9962018Revenue 2019: $76,356Expenses 2019: $79,702Net Income 2019: -$3,3462019Revenue 2020: $60,263Expenses 2020: $84,004Net Income 2020: -$23,7412020Revenue 2021: $125,438Expenses 2021: $111,889Net Income 2021: $13,5492021Revenue 2022: $77,399Expenses 2022: $58,936Net Income 2022: $18,4632022Revenue 2023: $79,318Expenses 2023: $78,741Net Income 2023: $5772023Revenue 2024: $97,012Expenses 2024: $89,124Net Income 2024: $7,8882024

Highlighted filing

2012

Revenue$57,377
Expenses$79,634
Net Income-$22,257
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
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 Appendix177 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY044568
IRS990EZ/CashSavingsAndInvestments/EOY022341
IRS990EZ/ContributionsGiftsGrantsEtc014312
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-22257
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome0118024
IRS990EZ/GrantsAndSimilarAmountsPaid078378
IRS990EZ/GrossReceipts0132340
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040332
IRS990EZ/NetAssetsOrFundBalancesBOY040332
IRS990EZ/NetAssetsOrFundBalances/EOY018075
IRS990EZ/NetAssetsOrFundBalancesEOY018075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRAD EMERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILL PETTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KYLE GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01256
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RAISING FUNDS TO HELP UNDER-PRIVILEGED CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RIO BRAVO ORPHANAGESUPPLIES TO SUPPORT CHILDREN
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations078378
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses078378
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses074963
IRS990EZ/SpecialEventsNetIncomeLoss043061
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY04236
IRS990EZ/SumOfTotalLiabilities/EOY04266
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104316 PURDUE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075225
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KYLE GREEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02147047333
IRS990EZ/TotalAssets/BOY044568
IRS990EZ/TotalAssets/EOY022341
IRS990EZ/TotalExpenses079634
IRS990EZ/TotalProgramServiceExpenses078378
IRS990EZ/TotalRevenue057377
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.LONESTARLEGACY.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014312
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015701
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012359
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08397
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09545
IRS990ScheduleA/GiftsGrantsContribReceived170/Total060314
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome170/Total04
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0502510
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportTotal170060314
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear014312
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year015701
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012359
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08397
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years09545
IRS990ScheduleA/Total170/Total060314
IRS990ScheduleA/TotalSupport060318
IRS990ScheduleG/EventsInformation/CashPrizesEvent1023828
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents023828
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1013262
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent201050
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal014312
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents074963
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent106359
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20500
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents06859
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10106002
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2018834
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents07500
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0132336
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1092740
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2017784
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents07500
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0118024
IRS990ScheduleG/EventsInformation/NameOfEvent10FISHING TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary043061
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent104656
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent20138
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents04794
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1016489
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201435
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017924
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1015712
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent205846
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents021558
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 4..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SUPPLIES FOR ORPHANAGE. GRANTEE NAME: RIO BRAVO ORPHANAGE. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 78,378.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANK CHARGES. AMOUNT: 55. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 468. DESCRIPTION: INSURANCE. AMOUNT: 440. DESCRIPTION: MISCELLANEOUS. AMOUNT: 293. TOTAL TO FORM 990-EZ, LINE 16: 1,256.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: CALCUTTA WINNINGS PAYABLE. BEG. OF YEAR AMOUNT: 3,738. END OF YEAR AMOUNT: 3,738. DESCRIPTION: CLEARING ACCOUNT. BEG. OF YEAR AMOUNT: 498. END OF YEAR AMOUNT: 528.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0202693176
ReturnHeader/Filer/Name/BusinessNameLine10LONESTAR LEGACY
ReturnHeader/Filer/NameControl0LONE
ReturnHeader/Filer/Phone02147047333
ReturnHeader/Filer/USAddress/AddressLine104316 PURDUE AVE
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075225
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0KYLE PETTY
ReturnHeader/Officer/Phone02147047333
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0750786316
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101601 S MOPAC EXPY STE D250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078746
ReturnHeader/Preparer/Name0GARY MCINTOSH CPACFF
ReturnHeader/Preparer/Phone05126091900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T08:58:53-06:00

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
$22,341
Liabilities
$4,266
Net assets
$18,075
Revenue
$57,377
Expenses
$79,634
Net income
-$22,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
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