Civic Intelligence

CMC Bbq Foundation

990EZ • Fiscal year 2024 • EIN 47-2601331

Jan 01, 2024 to Dec 31, 2024 • Filed on May 13, 2025

PO Box 701Liberty Hill, TX 78642

(512) 784-8349

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

3rd percentile

-327%

Higher net margin than 3% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

8th percentile

-66%

Faster asset growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$836

Down $1,633 (-66%) from 2023

Net Assets

$815

No earlier filing loaded for comparison.

Liabilities

Flat

$21

Flat from 2023

Revenue

Down

$500

Down $56,898 (-99%) from 2023

Expenses

Down

$2,133

Down $80,537 (-97%) from 2023

Net Income

Up

-$1,633

Up $23,639 (+94%) from 2023

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $3,566Liabilities 2015: $1,3492015Assets 2016: $5,333Liabilities 2016: $02016Assets 2017: $8,458Liabilities 2017: $2,0002017Assets 2018: $15,868Net Assets 2018: $15,8682018Assets 2019: $13,903Liabilities 2019: $02019Assets 2020: $22,772Net Assets 2020: $22,7722020Assets 2021: $46,646Net Assets 2021: $46,6462021Assets 2022: $27,720Net Assets 2022: $27,7202022Assets 2023: $2,469Liabilities 2023: $212023Assets 2024: $836Liabilities 2024: $21Net Assets 2024: $8152024

Highlighted filing

2024

Assets$836
Liabilities$21
Net Assets$815

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $32,964Expenses 2015: $30,747Net Income 2015: $2,2172015Revenue 2016: $26,278Expenses 2016: $23,162Net Income 2016: $3,1162016Revenue 2017: $53,092Expenses 2017: $51,967Net Income 2017: $1,1252017Revenue 2018: $75,104Expenses 2018: $65,694Net Income 2018: $9,4102018Revenue 2019: $77,110Expenses 2019: $79,075Net Income 2019: -$1,9652019Revenue 2020: $95,750Expenses 2020: $86,881Net Income 2020: $8,8692020Revenue 2021: $58,729Expenses 2021: $34,855Net Income 2021: $23,8742021Revenue 2022: $137,742Expenses 2022: $156,668Net Income 2022: -$18,9262022Revenue 2023: $57,398Expenses 2023: $82,670Net Income 2023: -$25,2722023Revenue 2024: $500Expenses 2024: $2,133Net Income 2024: -$1,6332024

Highlighted filing

2024

Revenue$500
Expenses$2,133
Net Income-$1,633
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.2
Gross Receipts
$500
Mission and Program Overview

Mission

The mission is to provide contributions to those in need through the love of barbeque.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
N/A-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COURTNEY DEVINDirector-$0--
LANCE STRUHALLDirector-$0--
DESOREE MCDOUGALDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cmc Bbq Foundation
EIN
47-2601331
In Care Of
% COURTNEY DEVIN
Phone
5127848349
Address
PO BOX 701, Liberty Hill, TX 78642

Signing Officer

Name
Courtney Devin
Title
Director
Phone
5127848349
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Stockwell & Whitfield Cpas LLC
Address
7000 N Mopac Expwy Ste 200, Austin, TX 78731
Preparer
Kevin Stockwell
Phone
5128921011
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 668INTERNET/WEBSITE 268

Description of other assets Part II line 24

Category Beginning of Year End of YearEQUIPMENT, NET OF ACCUM DEPR 1,210 542

Description of total liabilities Part II line 26

Category Beginning of Year End of YearREIMBURSABLES TO LCS 21 21

Part III response or note to any other line in Part III

The mission is to provide contributions to those in need through the love of barbeque.

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DESOREE MCDOUGAL DBA ONE CONSULTING
IRS990EZ/BooksInCareOfDetail/PhoneNum05125653587
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02738 LOVETT LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cedar Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078613
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01259
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1633
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01197
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02469
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0836
IRS990EZ/GrossReceiptsAmt0500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02448
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0815
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02448
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COURTNEY DEVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LANCE STRUHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DESOREE MCDOUGAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01210
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0542
IRS990EZ/OtherExpensesTotalAmt0936
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02133
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CMCBBQ.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0327586
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0327586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095750
IRS990ScheduleA/Total509Grp/TotalAmt0327586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 668INTERNET/WEBSITE 268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEQUIPMENT, NET OF ACCUM DEPR 1,210 542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearREIMBURSABLES TO LCS 21 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION IS TO PROVIDE CONTRIBUTIONS TO THOSE IN NEED THROUGH THE LOVE OF BARBEQUE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY DEVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05127848349
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CMC BBQ FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CMCB
ReturnHeader/Filer/EIN0472601331
ReturnHeader/Filer/InCareOfNm0% COURTNEY DEVIN
ReturnHeader/Filer/PhoneNum05127848349
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 701
ReturnHeader/Filer/USAddress/CityNm0Liberty Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078642
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833073825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOCKWELL & WHITFIELD CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07000 N Mopac Expwy Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078731
ReturnHeader/PreparerPersonGrp/PhoneNum05128921011
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN STOCKWELL
ReturnHeader/ReturnTs02025-07-24T16:10:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits