Civic Intelligence

Lonestar Legacy

990EZ • Fiscal year 2018 • EIN 20-2693176

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 25, 2019

3600 N Capital Of TX Hwy Bldg B SteAustin, TX 78746

(512) 445-2607

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

9.7%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$101,924

Up $8,996 (+9.7%) from 2017

Net Assets

$101,924

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$70,019

Down $5,601 (-7.4%) from 2017

Expenses

Down

$61,023

Down $7,059 (-10%) from 2017

Net Income

Up

$8,996

Up $1,458 (+19%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$101,924
Liabilities-
Net Assets$101,924

Operations Trend

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

2018

Revenue$70,019
Expenses$61,023
Net Income$8,996
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 25, 2019
Return Version
2018v3.1
Gross Receipts
$165,397
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.

Program Services

DescriptionGrantsExpenses
CAMP FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS AND CHRONIC ILLNESSES$55,000$156,401
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRION CIMINOPresident-$0--
JAY ARNOLDVice Preside-$0--
BLAIR HELGRENTreasurer-$0--
MICHAEL MARESHSecretary-$0--
WILL PETTYDirector-$0--
CASS BREWERDirector-$0--
JASON FLOYDDirector-$0--
KEITH CARNESDirector-$0--
BRAD EMERSONDirector-$0--
MIKE MCINTYREDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing Tournam$124,812$107,841$7,568$100,273
Golf Tournament$40,565$40,565$4,793$35,772
Total Events$165,377$148,406$95,378$53,028
Filing and Contact Details

Filer

Filer Name
Lonestar Legacy
EIN
20-2693176
Phone
5124452607
Address
3600 N CAPITAL OF TX HWY BLDG B STE, AUSTIN, TX 78746

Signing Officer

Name
Michael Maresh
Title
Secretary
Phone
5124155255
Signed
2019-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Montoya & Monzingo Llp
Address
PO BOX 3350, PFLUGERVILLE, TX 78691-3350
Preparer
Elizabeth Montoya
Phone
5122515611
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

Form 990-ex, part i, line 10, grants and similar amounts paid: activity classification: camp for children and adults with special needs and chronic illnesses. Grantee name: camp aranzazu grantee address: 5420 loop 1781 rockport, tx 78382 property description: cash date of gift: 12/31/18 activity classification: leads the fight against child abduction, abuse, and exploitation. Grantee name: national center for missing children grantee address: 699 prince street alexandria, va 22314-3175 property description: cash date of gift: 12/31/18 amount given: 10,000. Activity classification: provide care, comfort, and essential services to the critically burned grantee name: texas burn survivor society grantee address: 8531 n new braunfels ave san antonio, tx 78217 property description: cash date of gift: 12/28/18 amount given: 10,000. Activity classification: provide care, comfort, and essential services to the foster children grantee name: foster angels of central texas grantee address: 101 westlake drive, suite 210 austin, tx 78746 property description: cash date of gift: 12/28/18 amount given: 10,000. Activity classification: promote healing and growth in children, young adults and families grantee name: the settlement home for children grantee address: 1600 payton gin road, austin, tx 78758 property description: cash date of gift: 12/28/18 amount given: 8,000. Activity classification: provides assistance to under resourced families of young children grantee name: avance - austin grantee address: 4900 gonzales street, room 116 austin, tx 78702 property description: cash date of gift: 12/28/18 amount given: 5,000. Activity classification: provides life changing camp experiences at no cost to low income youth and their families grantee name: austin sunshine camps grantee address: 2225 andrew zilker road, austin, tx 78746 property description: cash date of gift: 12/28/18 amount given: 1,000. Activity classification: supports research for treatments and cure for dsrct grantee name: the cory monzingo foundation grantee address: po box 2029 pflugerville, texas 78691 property description: cash date of gift: 12/28/18 amount given: 1,000.

Form 990-ez, Part I, Line 10

Cash contribution: 55,000

Form 990-ez, Part I, Line 16

Expenses office expenses 1,948 software 633 board meeting expense 2,674 insurance 768 total 6,023

Form 990-ez, Part III

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.

Raw XML Appendix191 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/OfficerDirectorTrusteeEmplGrp/PersonNm4WILL PETTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CASS BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JASON FLOYD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0FORM 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EX, PART I, LINE 10, GRANTS AND SIMILAR AMOUNTS PAID: ACTIVITY CLASSIFICATION: CAMP FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS AND CHRONIC ILLNESSES. GRANTEE NAME: CAMP ARANZAZU GRANTEE ADDRESS: 5420 LOOP 1781 ROCKPORT, TX 78382 PROPERTY DESCRIPTION: CASH DATE OF GIFT: 12/31/18 ACTIVITY CLASSIFICATION: LEADS THE FIGHT AGAINST CHILD ABDUCTION, ABUSE, AND EXPLOITATION. GRANTEE NAME: NATIONAL CENTER FOR MISSING CHILDREN GRANTEE ADDRESS: 699 PRINCE STREET ALEXANDRIA, VA 22314-3175 PROPERTY DESCRIPTION: CASH DATE OF GIFT: 12/31/18 AMOUNT GIVEN: 10,000. ACTIVITY CLASSIFICATION: PROVIDE CARE, COMFORT, AND ESSENTIAL SERVICES TO THE CRITICALLY BURNED GRANTEE NAME: TEXAS BURN SURVIVOR SOCIETY GRANTEE ADDRESS: 8531 N NEW BRAUNFELS AVE SAN ANTONIO, TX 78217 PROPERTY DESCRIPTION: CASH DATE OF GIFT: 12/28/18 AMOUNT GIVEN: 10,000. ACTIVITY CLASSIFICATION: PROVIDE CARE, COMFORT, AND ESSENTIAL SERVICES TO THE FOSTER CHILDREN GRANTEE NAME: FOSTER ANGELS OF CENTRAL TEXAS GRANTEE ADDRESS: 101 WESTLAKE DRIVE, SUITE 210 AUSTIN, TX 78746 PROPERTY DESCRIPTION: CASH DATE OF GIFT: 12/28/18 AMOUNT GIVEN: 10,000. ACTIVITY CLASSIFICATION: PROMOTE HEALING AND GROWTH IN CHILDREN, YOUNG ADULTS AND FAMILIES GRANTEE NAME: THE SETTLEMENT HOME FOR CHILDREN GRANTEE ADDRESS: 1600 PAYTON GIN ROAD, AUSTIN, TX 78758 PROPERTY DESCRIPTION: CASH DATE OF GIFT: 12/28/18 AMOUNT GIVEN: 8,000. ACTIVITY CLASSIFICATION: PROVIDES ASSISTANCE TO UNDER RESOURCED FAMILIES OF YOUNG CHILDREN GRANTEE NAME: AVANCE - AUSTIN GRANTEE ADDRESS: 4900 GONZALES STREET, ROOM 116 AUSTIN, TX 78702 PROPERTY DESCRIPTION: CASH DATE OF GIFT: 12/28/18 AMOUNT GIVEN: 5,000. ACTIVITY CLASSIFICATION: PROVIDES LIFE CHANGING CAMP EXPERIENCES AT NO COST TO LOW INCOME YOUTH AND THEIR FAMILIES GRANTEE NAME: AUSTIN SUNSHINE CAMPS GRANTEE ADDRESS: 2225 ANDREW ZILKER ROAD, AUSTIN, TX 78746 PROPERTY DESCRIPTION: CASH DATE OF GIFT: 12/28/18 AMOUNT GIVEN: 1,000. ACTIVITY CLASSIFICATION: SUPPORTS RESEARCH FOR TREATMENTS AND CURE FOR DSRCT GRANTEE NAME: THE CORY MONZINGO FOUNDATION GRANTEE ADDRESS: PO BOX 2029 PFLUGERVILLE, TEXAS 78691 PROPERTY DESCRIPTION: CASH DATE OF GIFT: 12/28/18 AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 55,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE EXPENSES 1,948 SOFTWARE 633 BOARD MEETING EXPENSE 2,674 INSURANCE 768 TOTAL 6,023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MARESH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05124155255
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONESTAR LEGACY
ReturnHeader/Filer/BusinessNameControlTxt0LONE
ReturnHeader/Filer/EIN0202693176
ReturnHeader/Filer/PhoneNum05124452607
ReturnHeader/Filer/USAddress/AddressLine1Txt03600 N CAPITAL OF TX HWY BLDG B STE
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078746
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A39205A36CF5393234A8AEE88F29204026F596F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A39205A36CF5393234A8AEE88F29204026F596F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.197.24.72
ReturnHeader/FilingSecurityInformation/IPDt02019-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:12:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810792126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONTOYA & MONZINGO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PFLUGERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786913350
ReturnHeader/PreparerPersonGrp/PhoneNum05122515611
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH MONTOYA
ReturnHeader/ReturnTs02019-08-02T12:12:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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