CMC Bbq Foundation

990EZ • Fiscal year 2023 • EIN 47-2601331

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profile WWW.CMCBBQ.COM

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.

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

-44%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

-91%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

-58%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets65th percentile

Assets

Flat

$2,469

Flat from 2023

Net Assets

$2,448

No earlier filing loaded for comparison.

Liabilities

Flat

$21

Flat from 2023

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin11th percentile

Revenue

Flat

$57,398

Flat from 2023

Expenses

Flat

$82,670

Flat from 2023

Net Income

Flat

-$25,272

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2023

Assets$2,469

Liabilities$21

Net Assets$2,448

Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2023

Revenue$57,398

Expenses$82,670

Net Income-$25,272

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: May 15, 2024
Return Version: 2023v5.0
Gross Receipts: $57,398

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 54,497. AS A RESULT OF THE EVENT, WE GAVE 25,000 IN YOUTH SCHOLARSHIPS.	-	$72,750
WE GAVE 3,000 IN ROTC SCHOLARSHIPS.	$3,000	$3,000

Compensation and Service Providers

Top Officer Pay78th percentile

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: 2024-05-15
Discuss with paid preparer: Yes

Preparer

Firm: Stockwell & Whitfield Cpas
Address: 7000 N MOPAC EXPY SUITE 200, AUSTIN, TX 78731
Preparer: Joshua Whitfield
Phone: 5128921011

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 41 intrernet/website 273 computer 66 other fundraising 1,000 bank charges 165 credit card merchant fees 310 supplies 75 austin rodeo event 47,750 scholarships 25,000 filing fees 5 dues & subscriptions 110 miscellaneous 512 non-investment depreciation 808 total 76,115”

Form 990-ez, Part II, Line 24

“Equipment 6,566 6,566 less accumulated depreciation 4,548 5,356 total 2,018 1,210”

Form 990-ez, Part II, Line 26

“Reimbursables to lcs 0 21”

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 3,000 in rotc scholarships.”

Raw XML Appendix150 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	25702
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	1259
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	57398
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-25272
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3555
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	27720
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	2469
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	3000
IRS990EZ/GrossReceiptsAmt	0	57398
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	27720
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	2448
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	27720
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	2448
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	2018
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1210
IRS990EZ/OtherExpensesTotalAmt	0	76115
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 54,497. AS A RESULT OF THE EVENT, WE GAVE 25,000 IN YOUTH SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	WE GAVE 3,000 IN ROTC SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	3000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	72750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	3000
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	21
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	82670
IRS990EZ/TotalProgramServiceExpensesAmt	0	75750
IRS990EZ/TotalRevenueAmt	0	57398
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.CMCBBQ.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	49469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	124982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	56885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	95750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	77110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	404196
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	404196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	49469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	124982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	56885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	95750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	77110
IRS990ScheduleA/Total509Grp/TotalAmt	0	404196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	49469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	124982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	56885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	95750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	77110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	404196
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 41 INTRERNET/WEBSITE 273 COMPUTER 66 OTHER FUNDRAISING 1,000 BANK CHARGES 165 CREDIT CARD MERCHANT FEES 310 SUPPLIES 75 AUSTIN RODEO EVENT 47,750 SCHOLARSHIPS 25,000 FILING FEES 5 DUES & SUBSCRIPTIONS 110 MISCELLANEOUS 512 NON-INVESTMENT DEPRECIATION 808 TOTAL 76,115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EQUIPMENT 6,566 6,566 LESS ACCUMULATED DEPRECIATION 4,548 5,356 TOTAL 2,018 1,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	REIMBURSABLES TO LCS 0 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THE MISSION IS TO PROVIDE CONTRIBUTIONS TO THOSE IN NEED THROUGH THE LOVE OF BARBEQUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	WE GAVE 3,000 IN ROTC SCHOLARSHIPS.
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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	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	2024-05-15
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	7000 N MOPAC EXPY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	78731
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5128921011
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2024-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOSHUA WHITFIELD
ReturnHeader/ReturnTs	0	2024-05-20T11:27:08-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	COURTNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	DEVIN
ReturnHeader/TaxPeriodBeginDt	0	2023-01-01
ReturnHeader/TaxPeriodEndDt	0	2023-12-31
ReturnHeader/TaxYr	0	2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,469
Liabilities: $21
Net assets: $2,448
Revenue: $57,398
Expenses: $82,670
Net income: -$25,272

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.01	$0.00	$0.01	$0.01	$0.02	$0.02
2023Detailed filing. Detailed filing data is available for this year.	$0.02	$0.00	$0.02	$0.57	$0.83	$0.25
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$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