Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Down$27,720
Down $18,926 (-41%) from 2021
Net Assets
Down$27,720
Down $18,926 (-41%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$137,742
Up $79,013 (+135%) from 2021
Expenses
Up$156,668
Up $121,813 (+349%) from 2021
Net Income
Down-$18,926
Down $42,800 (-179%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 28, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $137,742
Mission and Program Overview
Mission
The mission is to provide contributions to those in need through the love of barbeque.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE HELD AN EVENT AT THE AUSTIN RODEO AND RAISED 133,053. AS A RESULT OF THE EVENT, WE GAVE 50,000 IN YOUTH SCHOLARSHIPS. | - | $134,789 |
| WE GAVE 5,000 IN ROTC SCHOLARSHIPS AND 6,600 IN CONTRIBUTIONS. | $11,600 | $11,600 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| COURTNEY DEVIN | Director | - | $0 | - | - |
| LANCE STRUHALL | Director | - | $0 | - | - |
| DESOREE MCDOUGAL | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cmc Bbq Foundation
- EIN
- 47-2601331
- Phone
- 5127848349
- Address
- PO BOX 701, LIBERTY HILL, TX 78642
Signing Officer
- Name
- Courtney Devin
- Title
- Director
- Phone
- 5127848349
- Signed
- 2023-05-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Stockwell & Whitfield Cpas
- Address
- 3006 BEE CAVES RD STE A215, AUSTIN, TX 78746
- Preparer
- Joshua Whitfield
- Phone
- 5128921011
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses supplies 55 intrernet/website 234 computer 72 other fundraising 4,287 bank charges 60 credit card merchant fees 19 equipment 880 supplies 944 austin rodeo event 84,789 scholarships 50,000 non-investment depreciation 1,345 total 142,685”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 5,500 0 equipment 6,566 6,566 less accumulated depreciation 3,203 4,548 total 8,863 2,018”
Form 990-ez, Part III
“The mission is to provide contributions to those in need through the love of barbeque.”
Form 990-ez, Part III, Line 31
“We gave 5,000 in rotc scholarships and 6,600 in contributions.”
Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DESOREE MCDOUGAL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5127848349 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2738 LOVETT LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CEDAR PARK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78613 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37783 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25702 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 137742 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18926 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2383 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 46646 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27720 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 11600 |
| IRS990EZ/GrossReceiptsAmt | 0 | 137742 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 46646 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27720 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 46646 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27720 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | COURTNEY DEVIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LANCE STRUHALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DESOREE MCDOUGAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8863 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2018 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 142685 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION IS TO PROVIDE CONTRIBUTIONS TO THOSE IN NEED THROUGH THE LOVE OF BARBEQUE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE HELD AN EVENT AT THE AUSTIN RODEO AND RAISED 133,053. AS A RESULT OF THE EVENT, WE GAVE 50,000 IN YOUTH SCHOLARSHIPS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WE GAVE 5,000 IN ROTC SCHOLARSHIPS AND 6,600 IN CONTRIBUTIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 11600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 134789 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 11600 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 156668 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 146389 |
| IRS990EZ/TotalRevenueAmt | 0 | 137742 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CMCBBQ.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 124982 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77110 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71979 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 426706 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 426706 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 124982 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56885 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77110 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71979 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 426706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 124982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 56885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95750 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 77110 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 426706 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES 55 INTRERNET/WEBSITE 234 COMPUTER 72 OTHER FUNDRAISING 4,287 BANK CHARGES 60 CREDIT CARD MERCHANT FEES 19 EQUIPMENT 880 SUPPLIES 944 AUSTIN RODEO EVENT 84,789 SCHOLARSHIPS 50,000 NON-INVESTMENT DEPRECIATION 1,345 TOTAL 142,685 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 5,500 0 EQUIPMENT 6,566 6,566 LESS ACCUMULATED DEPRECIATION 3,203 4,548 TOTAL 8,863 2,018 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MISSION IS TO PROVIDE CONTRIBUTIONS TO THOSE IN NEED THROUGH THE LOVE OF BARBEQUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WE GAVE 5,000 IN ROTC SCHOLARSHIPS AND 6,600 IN CONTRIBUTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | (A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT?........ NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSOANL BENEFIT CONTRACT?........................ NO |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | COURTNEY DEVIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5127848349 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CMC BBQ FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA COCO MOO COOKERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CMCB |
| ReturnHeader/Filer/EIN | 0 | 472601331 |
| ReturnHeader/Filer/PhoneNum | 0 | 5127848349 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 701 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LIBERTY HILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78642 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 833073825 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STOCKWELL & WHITFIELD CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3006 BEE CAVES RD STE A215 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78746 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5128921011 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSHUA WHITFIELD |
| ReturnHeader/ReturnTs | 0 | 2023-06-06T19:40:06-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | COURTNEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DEVIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,720
- Liabilities
- -
- Net assets
- $27,720
- Revenue
- $137,742
- Expenses
- $156,668
- Net income
- -$18,926
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