Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Lake Mcqueeney Ski Bees Inc
990EZ • Fiscal year 2019 • EIN 74-2606039
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$87,068
Up $5,145 (+6.3%) from 2018
Net Assets
Up$87,068
Up $15,145 (+21%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$78,735
Up $17,936 (+30%) from 2018
Expenses
Up$63,590
Up $27,829 (+78%) from 2018
Net Income
Down$15,145
Down $9,893 (-40%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Feb 16, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $100,820
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. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JIMMIE PRICE | President | - | $0 | - | - |
| MITCH CRAIN | Vice Preside | - | $0 | - | - |
| JOHN TADDY | Treasurer | - | $0 | - | - |
| CHAD JOHNSON | Secretary | - | $0 | - | - |
| BRIAN BACON | Board Member | - | $0 | - | - |
| WELDON DIETZE | Board Member | - | $0 | - | - |
| THOMAS BELTON | Board Member | - | $0 | - | - |
| JAMES WALKER | Board Member | - | $0 | - | - |
| LACEY GOSCH | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraisers | $39,917 | $39,917 | $16,670 | $23,247 |
| Total Events | $39,917 | $39,917 | $16,670 | $23,247 |
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
- John Taddy
- Title
- Treasurer
- Signed
- 2020-02-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Partners Pllc
- Address
- 309 N MILAM ST, SEGUIN, TX 78155-5514
- Preparer
- Eric Vordenbaum CPA
- Phone
- 8303796619
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 380 office expense 120 75 interest expense 363 insurance 4,806 bank charges 76 boat/trailer licenses 139 buzz mueller memorial pla 1,833 donations 15,000 equipment purchased <2500 1,378 gbra permit fees 600 miscellaneous exp 100 repairs & maintenance 5,139 safety training 1,117 ski camp sponsorships 575 ski show expenses 4,511 sponsorship expenses 4,198 team building 7,534 usa water ski dues 150 non-investment depreciation 13,388 total 61,482”
Form 990-ez, Part II, Line 24
“54,667 54,667 less accumulated depreciation 7,810 21,198 total 46,857 33,469”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 10,000 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.”
Raw XML Appendix147 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 | JOHN G TADDY |
| 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 | 35066 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 53599 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 26639 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 5415 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15145 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 600 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 81923 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 87068 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 39917 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1382 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100820 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 6797 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 10985 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 71923 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 87068 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 71923 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 87068 |
| 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/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/PersonNm | 0 | JIMMIE PRICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MITCH CRAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN TADDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHAD JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRIAN BACON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | WELDON DIETZE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | THOMAS BELTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JAMES WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LACEY GOSCH |
| 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 | BOARD MEMBER |
| 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 46857 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 33469 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61482 |
| 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/PrintingPublicationsPostageAmt | 0 | 1508 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 16482 |
| 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 16670 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 23247 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 63590 |
| IRS990EZ/TotalRevenueAmt | 0 | 78735 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LAKEMCQUEENEYSKIBEES.COM |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 39917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 39917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 39917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 39917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23247 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 380 OFFICE EXPENSE 120 75 INTEREST EXPENSE 363 INSURANCE 4,806 BANK CHARGES 76 BOAT/TRAILER LICENSES 139 BUZZ MUELLER MEMORIAL PLA 1,833 DONATIONS 15,000 EQUIPMENT PURCHASED <2500 1,378 GBRA PERMIT FEES 600 MISCELLANEOUS EXP 100 REPAIRS & MAINTENANCE 5,139 SAFETY TRAINING 1,117 SKI CAMP SPONSORSHIPS 575 SKI SHOW EXPENSES 4,511 SPONSORSHIP EXPENSES 4,198 TEAM BUILDING 7,534 USA WATER SKI DUES 150 NON-INVESTMENT DEPRECIATION 13,388 TOTAL 61,482 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 54,667 54,667 LESS ACCUMULATED DEPRECIATION 7,810 21,198 TOTAL 46,857 33,469 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,000 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/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 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN TADDY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-16 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 20BD7D647EF688C579B378E662A06A3F810EAAE8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 20BD7D647EF688C579B378E662A06A3F810EAAE8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.183.226.210 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:54:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474490296 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PARTNERS PLLC |
| 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 | 2020-02-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC VORDENBAUM CPA |
| ReturnHeader/ReturnTs | 0 | 2020-02-28T16:54:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $87,068
- Liabilities
- -
- Net assets
- $87,068
- Revenue
- $78,735
- Expenses
- $63,590
- Net income
- $15,145