Civic Intelligence

Limestone Project Employees Fund Inc.

990EZ • Fiscal year 2014 • EIN 74-2309541

Jan 01, 2014 to Dec 31, 2014 • Filed on May 16, 2016

3964 Fm 39Jewett, TX 75846

(903) 626-9500

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

155%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.4%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$20,335

Up $12,360 (+155%) from 2013

Net Assets

Up

$20,335

Up $12,360 (+155%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$81,015

Down $1,166 (-1.4%) from 2013

Expenses

Down

$68,655

Down $12,979 (-16%) from 2013

Net Income

Up

$12,360

Up $11,813 (+2160%) from 2013

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

2014

Assets$20,335
Liabilities$0
Net Assets$20,335

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

2014

Revenue$81,015
Expenses$68,655
Net Income$12,360
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$81,015
Mission and Program Overview

Mission

The limestone project employees' fund primary exempt purpose is to promote charitable, educational, religious and scientific purposes in the local community.

Program Services

DescriptionGrantsExpenses
INDIVIDUALS OR OTHERS RECEIVED VARIOUS DONATIONS FOR NEEDS.$0$53,870
NON PROFIT ORGANIZATIONS RECEIVED DONATIONS$0$11,715
STUDENTS RECEIVE $500 SCHOLARSHIPS$0$2,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOMMY SNOWVice President-$0--
TRAVIS MILLERPresident-$0--
LISA POPESecretaryPT$0--
TERRY ROBINSONAsst. Secretary-$0--
KATHY WOODTreasurerPT$0--
EVELYN LEFLERAsst. Treasurer-$0--
ROBIN KINGContributions Chairperson-$0--
CATHY ADAMSContributions Chairperson-$0--
RICHARD BRANTNERDirector-$0--
KEVIN GRIFFITHDirector-$0--
JAMES MONKSDirector-$0--
Filing and Contact Details

Filer

Filer Name
LIMESTONE PROJECT EMPLOYEE'S FUND INC
EIN
74-2309541
Phone
9036269500
Address
3964 FM 39, JEWETT, TX 75846

Signing Officer

Name
Evelyn Lefler
Title
Treasurer
Phone
9036269500
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Brewer Eyeington Patout & Co Llp
Address
1803 GREENFIELD PLAZA, BRYAN, TX 77802
Preparer
April L Eyeington
Phone
9792681350
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 47.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: various. Grantee name: various. Property description: cash. Date of gift: various. Amount given: 68,085.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 120.

Raw XML Appendix217 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/BooksInCareOfDetail/PersonNm0KATHY WOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum09036269500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03964 FM 39
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEWETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07975
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOMMY SNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRAVIS MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA POPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EVELYN LEFLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBIN KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CATHY ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICHARD BRANTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KEVIN GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAMES MONKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST. SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASST. TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CONTRIBUTIONS CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CONTRIBUTIONS CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE LIMESTONE PROJECT EMPLOYEES' FUND PRIMARY EXEMPT PURPOSE IS TO PROMOTE CHARITABLE, EDUCATIONAL, RELIGIOUS AND SCIENTIFIC PURPOSES IN THE LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENTS RECEIVE $500 SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NON PROFIT ORGANIZATIONS RECEIVED DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INDIVIDUALS OR OTHERS RECEIVED VARIOUS DONATIONS FOR NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111715
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt253870
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068655
IRS990EZ/TotalProgramServiceExpensesAmt068085
IRS990EZ/TotalRevenueAmt081015
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0501918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
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IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01242
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01256
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt0501918
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118739
IRS990ScheduleA/Total509Grp/TotalAmt0501918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0503390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: VARIOUS. GRANTEE NAME: VARIOUS. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 68,085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES. AMOUNT: 120.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EVELYN LEFLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09036269500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIMESTONE PROJECT EMPLOYEE'S FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0LIME
ReturnHeader/Filer/EIN0742309541
ReturnHeader/Filer/PhoneNum09036269500
ReturnHeader/Filer/USAddress/AddressLine1Txt03964 FM 39
ReturnHeader/Filer/USAddress/CityNm0JEWETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075846
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201661913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREWER EYEINGTON PATOUT & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01803 GREENFIELD PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRYAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077802
ReturnHeader/PreparerPersonGrp/PhoneNum09792681350
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0APRIL L EYEINGTON
ReturnHeader/ReturnTs02016-05-16T18:03:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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