Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
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.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
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
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,342
- Liabilities
- -
- Net assets
- $39,342
- Revenue
- $4,615
- Expenses
- $22,583
- Net income
- -$17,968
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
| Description | Grants | Expenses |
|---|---|---|
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JIMMIE PRICE | President | - | $0 | - | - |
| KATHERINE EWALD | Vice Preside | - | $0 | - | - |
| MILES MCFADIN | Treasurer | - | $0 | - | - |
| MILES MCFADIN | Secretary | - | $0 | - | - |
| CARL PFULLMANN | Show Directo | - | $0 | - | - |
| CHRIS GOSCH | Board Member | - | $0 | - | - |
| BRIAN BACON | Board Member | - | $0 | - | - |
| JAMES WALKER | Board Member | - | $0 | - | - |
| DEAN BRAUNE | Board Member | - | $0 | - | - |
| THOMAS BELTON | Board Member | - | $0 | - | - |
| JOSH WRIGHT | Board 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MILES MCFADIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2103783121 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 658 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MCQUEENEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78123 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 49093 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36603 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17968 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 525 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 57310 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39342 |
| IRS990EZ/GrossReceiptsAmt | 0 | 4615 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 4575 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 57310 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39342 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 57310 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39342 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JIMMIE PRICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHERINE EWALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MILES MCFADIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MILES MCFADIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CARL PFULLMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHRIS GOSCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BRIAN BACON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JAMES WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DEAN BRAUNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | THOMAS BELTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JOSH WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SHOW DIRECTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8217 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2739 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22058 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 22583 |
| IRS990EZ/TotalRevenueAmt | 0 | 4615 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MCQUEENEYSKIBEES.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 66,690 66,690 LESS ACCUMULATED DEPRECIATION 58,473 63,951 TOTAL 8,217 2,739 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALES TAX PAYABLE 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| 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 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MILES MCFADIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKE MCQUEENEY SKI BEES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 742606039 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 658 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MCQUEENEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78123 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474490296 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PARTNERS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 309 N MILAM ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEGUIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 781555514 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8303796619 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VIRGINIA A CHAPMAN EA |
| ReturnHeader/ReturnTs | 0 | 2025-03-21T17:43:18-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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