Civic Intelligence

CMC Bbq Foundation

990EZ • Fiscal year 2021 • EIN 47-2601331

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profilewww.cmcbbq.org
PO Box 801Liberty Hill, TX 78642

(512) 784-8349

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

105%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-39%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,646

Up $23,874 (+105%) from 2020

Net Assets

Up

$46,646

Up $23,874 (+105%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$58,729

Down $37,021 (-39%) from 2020

Expenses

Down

$34,855

Down $52,026 (-60%) from 2020

Net Income

Up

$23,874

Up $15,005 (+169%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2021

Assets$46,646
Liabilities-
Net Assets$46,646
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

2021

Revenue$58,729
Expenses$34,855
Net Income$23,874
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$58,729
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE RODEO WAS CANCELLED DUE TO COVID SO WE HELD A GOLF TOURNAMENT. WE RAISED $33,000 WITH THE GOLF TOURNAMENT AND GAVE $9,998 IN YOUTH SCHOLARSHIPS.$34,856-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COURTNEY DEVINDirector-$0--
LANCE STRUHALLDirector-$0--
STEPHEN SCHLUETERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cmc Bbq Foundation
EIN
47-2601331
Phone
5127848349
Address
PO BOX 801, LIBERTY HILL, TX 78642

Signing Officer

Name
Courtney Devin
Title
Director
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Abt Solutions
Address
7719 WOOD HOLLOW DR STE 225, AUSTIN, TX 78731
Preparer
Susie Smith
Phone
5123466892
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $123”

Other Expenses.1009

“Depreciation $1643”

Other Expenses.1

“EVENT EXPENSES $20787”

Other Expenses.2

“SCHOLARSHIPS $4998”

Other Expenses.3

“BANK CHARGES $498”

Other Expenses.4

“INTERNET / WEBSITE $234”

Other Expenses.5

“COMPUTER EXPENSES $72”

Other Assets.1003

“Machinery and Equipment - Beginning $3206 Machinery and Equipment - Ending $3363”

Other Assets.1

“PREPAID EXPENSES - Beginning $0 PREPAID EXPENSES - Ending $5500”

Raw XML Appendix171 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/PersonNm0D SUE SMITH PC
IRS990EZ/BooksInCareOfDetail/PhoneNum05123466892
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07719 WOOD HOLLOW DR STE 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078731
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019566
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037783
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058729
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023874
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022772
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046646
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt058729
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022772
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046646
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022772
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046646
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COURTNEY DEVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LANCE STRUHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN SCHLUETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03206
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08863
IRS990EZ/OtherExpensesTotalAmt028355
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION IS TO PROVIDE CONTRIBUTIONS TO THOSE IN NEED THROUGH THE LOVE OF BARBEQUE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE RODEO WAS CANCELLED DUE TO COVID SO WE HELD A GOLF TOURNAMENT. WE RAISED $33,000 WITH THE GOLF TOURNAMENT AND GAVE $9,998 IN YOUTH SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034856
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034855
IRS990EZ/TotalProgramServiceExpensesAmt034856
IRS990EZ/TotalRevenueAmt058729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cmcbbq.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0354816
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0354816
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053092
IRS990ScheduleA/Total509Grp/TotalAmt0354816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0354816
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES $20787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS $4998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET / WEBSITE $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER EXPENSES $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $3206 Machinery and Equipment - Ending $3363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PREPAID EXPENSES - Beginning $0 PREPAID EXPENSES - Ending $5500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY DEVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CMC BBQ FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA COCO MOO COOKERS
ReturnHeader/Filer/BusinessNameControlTxt0CMCB
ReturnHeader/Filer/EIN0472601331
ReturnHeader/Filer/PhoneNum05127848349
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 801
ReturnHeader/Filer/USAddress/CityNm0LIBERTY HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078642
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331094923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABT SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07719 WOOD HOLLOW DR STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078731
ReturnHeader/PreparerPersonGrp/PhoneNum05123466892
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSIE SMITH
ReturnHeader/ReturnTs02022-05-13T12:15:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COURTNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEVIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,646
Liabilities
-
Net assets
$46,646
Revenue
$58,729
Expenses
$34,855
Net income
$23,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.02$0.02
2023Summary only. Only limited summary data is available for this year.$0.02$0.00$0.57$0.83$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.38$1.57$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.59$0.35$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.96$0.87$0.09
2019Summary only. Only limited summary data is available for this year.$0.14$0.00$0.77$0.79$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.75$0.66$0.09
2017Summary only. Only limited summary data is available for this year.$0.08$0.02$0.53$0.52$0.01
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.26$0.23$0.03
2015Summary only. Only limited summary data is available for this year.$0.04$0.01$0.33$0.31$0.02
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00