Civic Intelligence

Lake Mcqueeney Ski Bees Inc

EIN 74-2606039 • 501(c)7 • Mcqueeney, TX

990-N Coverage

Profile

To promote the sport of water skiing on lake mcqueeney, including three event and show skiing. To put on an entertaining weekly summer ski show.

PO Box 658Mcqueeney, TX 78123

www.lakemcqueeneyskibees.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

4th percentile

-121%

Higher net margin than 4% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$39,342

Down $17,968 (-31%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$39,342

Down $17,968 (-31%) from 2023

Revenue

Down

$4,615

Down $5,819 (-56%) from 2023

Expenses

Down

$22,583

Down $486 (-2.1%) from 2023

Net Income

Down

-$17,968

Down $5,333 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2018: $81,923Liabilities 2018: $10,000Net Assets 2018: $71,9232018Assets 2019: $87,068Net Assets 2019: $87,0682019Assets 2020: $64,639Net Assets 2020: $64,6392020Assets 2021: $71,698Net Assets 2021: $71,6982021Assets 2022: $70,846Liabilities 2022: $901Net Assets 2022: $69,9452022Assets 2023: $57,310Net Assets 2023: $57,3102023Assets 2024: $39,342Net Assets 2024: $39,3422024

Highlighted filing

2024

Assets$39,342
Liabilities-
Net Assets$39,342

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2018: $60,799Expenses 2018: $35,761Net Income 2018: $25,0382018Revenue 2019: $78,735Expenses 2019: $63,590Net Income 2019: $15,1452019Revenue 2020: $21,264Expenses 2020: $43,692Net Income 2020: -$22,4282020Revenue 2021: $45,526Expenses 2021: $38,465Net Income 2021: $7,0612021Revenue 2022: $54,090Expenses 2022: $55,845Net Income 2022: -$1,7552022Revenue 2023: $10,434Expenses 2023: $23,069Net Income 2023: -$12,6352023Revenue 2024: $4,615Expenses 2024: $22,583Net Income 2024: -$17,9682024

Highlighted filing

2024

Revenue$4,615
Expenses$22,583
Net Income-$17,968

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 18, 2025
Return Version
2024v5.0
Gross Receipts
$4,615
Mission and Program Overview

Mission

To promote the sport of water skiing on lake mcqueeney, including three event and show skiing. To put on an entertaining weekly summer ski show.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE SPORT OF WATER SKIING ON LAKE MCQUEENEY, INCLUDING THREE EVENT AND SHOW SKIING. TO PUT ON AN ENTERTAINING WEEKLY SUMMER SKI SHOW.--
TO PROMOTE THE SPORT OF WATER SKIING ON LAKE MCQUEENEY, INCLUDING THREE EVENT AND SHOW SKIING. TO PUT ON AN ENTERTAINING WEEKLY SUMMER SKI SHOW.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIMMIE PRICEPresident-$0--
KATHERINE EWALDVice Preside-$0--
MILES MCFADINTreasurer-$0--
MILES MCFADINSecretary-$0--
CARL PFULLMANNShow Directo-$0--
CHRIS GOSCHBoard Member-$0--
BRIAN BACONBoard Member-$0--
JAMES WALKERBoard Member-$0--
DEAN BRAUNEBoard Member-$0--
THOMAS BELTONBoard Member-$0--
JOSH WRIGHTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lake Mcqueeney Ski Bees Inc
EIN
74-2606039
Address
PO BOX 658, MCQUEENEY, TX 78123

Signing Officer

Name
Miles Mcfadin
Title
Treasurer
Signed
2025-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Partners LLC
Address
309 N MILAM ST, SEGUIN, TX 78155-5514
Preparer
Virginia a Chapman Ea
Phone
8303796619
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 1,076 travel 777 insurance 8,234 bank charges 57 membership program 1,299 repairs & maintenance 3,052 ski show expenses 1,969 supplies 116 non-investment depreciation 5,478 total 22,058

Form 990-ez, Part II, Line 24

66,690 66,690 less accumulated depreciation 58,473 63,951 total 8,217 2,739

Form 990-ez, Part II, Line 26

SALES TAX PAYABLE 0 0

Form 990-ez, Part III

To promote the sport of water skiing on lake mcqueeney, including three event and show skiing. To put on an entertaining weekly summer ski show.

Form 990-ez, Part III, Line 31

To promote the sport of water skiing on lake mcqueeney, including three event and show skiing. To put on an entertaining weekly summer ski show.

Raw XML Appendix134 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCQUEENEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE SPORT OF WATER SKIING ON LAKE MCQUEENEY, INCLUDING THREE EVENT AND SHOW SKIING. TO PUT ON AN ENTERTAINING WEEKLY SUMMER SKI SHOW.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE SPORT OF WATER SKIING ON LAKE MCQUEENEY, INCLUDING THREE EVENT AND SHOW SKIING. TO PUT ON AN ENTERTAINING WEEKLY SUMMER SKI SHOW.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROMOTE THE SPORT OF WATER SKIING ON LAKE MCQUEENEY, INCLUDING THREE EVENT AND SHOW SKIING. TO PUT ON AN ENTERTAINING WEEKLY SUMMER SKI SHOW.
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,076 TRAVEL 777 INSURANCE 8,234 BANK CHARGES 57 MEMBERSHIP PROGRAM 1,299 REPAIRS & MAINTENANCE 3,052 SKI SHOW EXPENSES 1,969 SUPPLIES 116 NON-INVESTMENT DEPRECIATION 5,478 TOTAL 22,058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt166,690 66,690 LESS ACCUMULATED DEPRECIATION 58,473 63,951 TOTAL 8,217 2,739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX PAYABLE 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE THE SPORT OF WATER SKIING ON LAKE MCQUEENEY, INCLUDING THREE EVENT AND SHOW SKIING. TO PUT ON AN ENTERTAINING WEEKLY SUMMER SKI SHOW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROMOTE THE SPORT OF WATER SKIING ON LAKE MCQUEENEY, INCLUDING THREE EVENT AND SHOW SKIING. TO PUT ON AN ENTERTAINING WEEKLY SUMMER SKI SHOW.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
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ReturnHeader/ReturnTs02025-03-21T17:43:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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