Civic Intelligence

Limestone Project Employees Fund Inc.

990EZ • Fiscal year 2011 • EIN 74-2309541

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

3964 Fm 3975846
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

32nd percentile

-5.1%

Higher net margin than 32% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

10th percentile

-51%

Faster asset growth than 10% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

45th percentile

-3.2%

Faster revenue growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$5,675

Down $5,851 (-51%) from 2010

Net Assets

Down

$5,675

Down $5,851 (-51%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$115,025

Down $3,775 (-3.2%) from 2010

Expenses

Down

$120,876

Down $1,726 (-1.4%) from 2010

Net Income

Down

-$5,851

Down $2,049 (-54%) from 2010

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $11,526Liabilities 2010: $0Net Assets 2010: $11,5262010Assets 2011: $5,675Liabilities 2011: $0Net Assets 2011: $5,6752011Assets 2012: $7,428Liabilities 2012: $0Net Assets 2012: $7,4282012Assets 2013: $7,975Liabilities 2013: $0Net Assets 2013: $7,9752013Assets 2014: $20,335Liabilities 2014: $0Net Assets 2014: $20,3352014Assets 2015: $8,008Liabilities 2015: $0Net Assets 2015: $8,0082015Assets 2017: $18,569Liabilities 2017: $02017Assets 2018: $68,379Net Assets 2018: $68,3792018Assets 2019: $53,728Net Assets 2019: $53,7282019Assets 2020: $23,053Net Assets 2020: $23,0532020Assets 2021: $8,963Net Assets 2021: $8,9632021Assets 2022: $16,533Net Assets 2022: $16,5332022Assets 2023: $3,983Liabilities 2023: $02023Assets 2024: $21,670Net Assets 2024: $21,6702024

Highlighted filing

2011

Assets$5,675
Liabilities$0
Net Assets$5,675

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $118,800Expenses 2010: $122,602Net Income 2010: -$3,8022010Revenue 2011: $115,025Expenses 2011: $120,876Net Income 2011: -$5,8512011Revenue 2012: $106,368Expenses 2012: $104,615Net Income 2012: $1,7532012Revenue 2013: $82,181Expenses 2013: $81,634Net Income 2013: $5472013Revenue 2014: $81,015Expenses 2014: $68,655Net Income 2014: $12,3602014Revenue 2015: $66,279Expenses 2015: $78,606Net Income 2015: -$12,3272015Revenue 2017: $39,179Expenses 2017: $32,488Net Income 2017: $6,6912017Revenue 2018: $105,847Expenses 2018: $56,037Net Income 2018: $49,8102018Revenue 2019: $136,080Expenses 2019: $150,731Net Income 2019: -$14,6512019Revenue 2020: $59,898Expenses 2020: $91,275Net Income 2020: -$31,3772020Revenue 2021: $74,024Expenses 2021: $87,950Net Income 2021: -$13,9262021Revenue 2022: $68,204Expenses 2022: $61,332Net Income 2022: $6,8722022Revenue 2023: $60,072Expenses 2023: $72,622Net Income 2023: -$12,5502023Revenue 2024: $75,450Expenses 2024: $57,763Net Income 2024: $17,6872024

Highlighted filing

2011

Revenue$115,025
Expenses$120,876
Net Income-$5,851
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
74-2309541
Raw XML Appendix275 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc0114974
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOMMY SNOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRAVIS MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA POPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERRY ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATHY WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5EVELYN LEFLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROBIN KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CATHY ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RICHARD BRANTNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KEVIN GRIFFITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JAMES MONKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ASST. SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5ASST. TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CONTRIBUTIONS CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CONTRIBUTIONS CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0310
IRS990EZ/OtherRevenueTotal05
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE LIMESTONE PROJECT EMPLOYEES' FUND PRIMARY EXEMPT PURPOSE IS TO PROMOTE CHARITABLE, EDUCATIONAL, RELIGIOUS AND SCIENTIFIC PURPOSES IN THE LOCAL COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENTS RECEIVE $500 SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1NON PROFIT ORGANIZATIONS RECEIVED DONATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2INDIVIDUALS OR OTHERS RECEIVED VARIOUS DONATIONS FOR NEEDS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses127385
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses289166
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103964 FM 39
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075846
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHY WOOD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09036269500
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IRS990EZ/TotalExpenses0120876
IRS990EZ/TotalProgramServiceExpenses0121051
IRS990EZ/TotalRevenue0115025
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years044
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years078
IRS990ScheduleA/GrossInvestmentIncome509/Total0266
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years078
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IRS990ScheduleA/InvestmentIncomePercentage00.00050
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years014
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01678
IRS990ScheduleA/OtherIncome509/Total01706
IRS990ScheduleA/PriorYearSupportPercentage00.99650
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99660
IRS990ScheduleA/PublicSupportTotal5090585828
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0114975
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0109261
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0113471
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0129382
IRS990ScheduleA/Total509/Total0585828
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0115026
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0118800
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0109319
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0115195
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0129460
IRS990ScheduleA/TotalSupportTotal/Total0587800
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 46..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SALE OF RECYCLABLES. AMOUNT: 5.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: VARIOUS. GRANTEE NAME: VARIOUS. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 120,171.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 310.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742309541
ReturnHeader/Filer/Name/BusinessNameLine10LIMESTONE PROJECT EMPLOYEE'S FUND INC
ReturnHeader/Filer/NameControl0LIME
ReturnHeader/Filer/Phone09036269500
ReturnHeader/Filer/USAddress/AddressLine103964 FM 39
ReturnHeader/Filer/USAddress/City0JEWETT
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075846
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0KATHY WOOD
ReturnHeader/Officer/Phone09036269500
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/EIN0201661913
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BREWER EYEINGTON PATOUT & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101803 GREENFIELD PLAZA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRYAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077802
ReturnHeader/Preparer/Name0APRIL L EYEINGTON
ReturnHeader/Preparer/Phone09792681350
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T16:40:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.75$0.58$0.18
2023Summary only. Only limited summary data is available for this year.$0.04$0.00$0.60$0.73$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.68$0.61$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.74$0.88$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.60$0.91$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.36$1.51$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.06$0.56$0.50
2017Summary only. Only limited summary data is available for this year.$0.19$0.00$0.39$0.32$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.66$0.79$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.81$0.69$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.82$0.82$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.06$1.05$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.15$1.21$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.19$1.23$0.04