Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 99-3734720 • 501(c)3 • Conroe, TX
Profile
To give back to the kids in montgomery and surrounding counties via scholarships, sponsoring animals/projects that kids raise/build/show through programs such as ffa & 4h. Provide fundraising support to other 501(c)(3) organizations and entities wishing to become 501(c)(3) organiations that help kids.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$37,530
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$37,530
No earlier filing loaded for comparison.
Revenue
$69,582
No earlier filing loaded for comparison.
Expenses
$32,052
No earlier filing loaded for comparison.
Net Income
$37,530
No earlier filing loaded for comparison.
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
To give back to the kids in montgomery and surrounding counties via scholarships, sponsoring animals/projects that kids raise/build/show through programs such as ffa & 4h. Provide fundraising support to other 501(c)(3) organizations and entities wishing to become 501(c)(3) organiations that help kids.
| Description | Grants | Expenses |
|---|---|---|
| PURCHASED LIVESTOCK PROJECTS RAISED BY KIDS AT THE MONTGOMERY COUNTY FAIR HELD IN APRIL 2025; FUNDS PAID TOWARD LIVESTOCK PROJECTS TOTALED 26,185 AND BENEFITED 5 KIDS WHO WERE NOT RELATED TO THE ORGANIZATION AND ITS OFFICERS/DIRECTORS. | $26,185 | $26,185 |
| PAID 2,500 IN SCHOLARSHIPS TO 2 LOCAL STUDENTS AND MADE CONTRIBUTIONS OF 2,575 TO ANOTHER ENTITY THAT HOPES TO BECOME A 501(C)(3) CHARITABLE ORGANIZATION IN THE NEAR TERM; THIS ENTITY HAS A SIMILAR MISSION TO THAT OF S.M.O.K.E.'S MISSION OF BENEFITING KIDS. | $5,075 | $5,075 |
| HELD A SUCCESSFUL BBQ COOK-OFF EVENT IN JUNE 2025 TO RAISE FUNDS AND INCREASE AWARENESS OF THE ORGANIZATION'S MISSION AND PURPOSE. AN AMOUNT OF 8,203 WAS RAISED AND NUMEROUS NEW CONTACTS FOR POTENTIAL FUTURE CONTRIBUTORS WERE MADE DURING THE EVENT. EXPENSES FOR ADVERTISING, FEES & PERMITS, AND OTHER EVENT EXPENSES TOTALED 8,449. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL ZIMMERMANN | President | PT | $0 | - | - |
| JAMES RENEAU | Vice-Preside | PT | $0 | - | - |
| DAVE DEMPSEY | Secretary | PT | $0 | - | - |
“Cash contribution: 26,185 relationship: none”
“Expenses office expenses 792 total 792”
“To give back to the kids in montgomery and surrounding counties via scholarships, sponsoring animals/projects that kids raise/build/show through programs such as ffa & 4h. Provide fundraising support to other 501(c)(3) organizations and entities wishing to become 501(c)(3) organiations that help kids.”
“Held a successful bbq cook-off event in june 2025 to raise funds and increase awareness of the organization's mission and purpose. An amount of 8,203 was raised and numerous new contacts for potential future contributors were made during the event. Expenses for advertising, fees & permits, and other event expenses totaled 8,449.”
“Purchased livestock projects raised by kids at the montgomery county fair held in april 2025; funds paid toward livestock projects totaled 26,185 and benefited 5 kids who were not related to the organization and its officers/directors.”
“Paid 2,500 in scholarships to 2 local students and made contributions of 2,575 to another entity that hopes to become a 501(c)(3) charitable organization in the near term; this entity has a similar mission to that of s.m.o.k.e.'s mission of benefiting kids.”
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 | PAUL ZIMMERMANN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2818147812 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11923 WHITE OAKS PASS |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CONROE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77385 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20373 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 69828 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 37530 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37530 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8203 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 31260 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78031 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 17157 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37530 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37530 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAUL ZIMMERMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES RENEAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVE DEMPSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 792 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO GIVE BACK TO THE KIDS IN MONTGOMERY AND SURROUNDING COUNTIES VIA SCHOLARSHIPS, SPONSORING ANIMALS/PROJECTS THAT KIDS RAISE/BUILD/SHOW THROUGH PROGRAMS SUCH AS FFA & 4H. PROVIDE FUNDRAISING SUPPORT TO OTHER 501(C)(3) ORGANIZATIONS AND ENTITIES WISHING TO BECOME 501(C)(3) ORGANIATIONS THAT HELP KIDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HELD A SUCCESSFUL BBQ COOK-OFF EVENT IN JUNE 2025 TO RAISE FUNDS AND INCREASE AWARENESS OF THE ORGANIZATION'S MISSION AND PURPOSE. AN AMOUNT OF 8,203 WAS RAISED AND NUMEROUS NEW CONTACTS FOR POTENTIAL FUTURE CONTRIBUTORS WERE MADE DURING THE EVENT. EXPENSES FOR ADVERTISING, FEES & PERMITS, AND OTHER EVENT EXPENSES TOTALED 8,449. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PURCHASED LIVESTOCK PROJECTS RAISED BY KIDS AT THE MONTGOMERY COUNTY FAIR HELD IN APRIL 2025; FUNDS PAID TOWARD LIVESTOCK PROJECTS TOTALED 26,185 AND BENEFITED 5 KIDS WHO WERE NOT RELATED TO THE ORGANIZATION AND ITS OFFICERS/DIRECTORS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PAID 2,500 IN SCHOLARSHIPS TO 2 LOCAL STUDENTS AND MADE CONTRIBUTIONS OF 2,575 TO ANOTHER ENTITY THAT HOPES TO BECOME A 501(C)(3) CHARITABLE ORGANIZATION IN THE NEAR TERM; THIS ENTITY HAS A SIMILAR MISSION TO THAT OF S.M.O.K.E.'S MISSION OF BENEFITING KIDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 26185 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 5075 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 26185 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5075 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8449 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -246 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 32052 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31260 |
| IRS990EZ/TotalRevenueAmt | 0 | 69582 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 69828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 69828 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8203 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 69828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 69828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 69828 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 69828 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 26,185 RELATIONSHIP: NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSES 792 TOTAL 792 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO GIVE BACK TO THE KIDS IN MONTGOMERY AND SURROUNDING COUNTIES VIA SCHOLARSHIPS, SPONSORING ANIMALS/PROJECTS THAT KIDS RAISE/BUILD/SHOW THROUGH PROGRAMS SUCH AS FFA & 4H. PROVIDE FUNDRAISING SUPPORT TO OTHER 501(C)(3) ORGANIZATIONS AND ENTITIES WISHING TO BECOME 501(C)(3) ORGANIATIONS THAT HELP KIDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HELD A SUCCESSFUL BBQ COOK-OFF EVENT IN JUNE 2025 TO RAISE FUNDS AND INCREASE AWARENESS OF THE ORGANIZATION'S MISSION AND PURPOSE. AN AMOUNT OF 8,203 WAS RAISED AND NUMEROUS NEW CONTACTS FOR POTENTIAL FUTURE CONTRIBUTORS WERE MADE DURING THE EVENT. EXPENSES FOR ADVERTISING, FEES & PERMITS, AND OTHER EVENT EXPENSES TOTALED 8,449. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PURCHASED LIVESTOCK PROJECTS RAISED BY KIDS AT THE MONTGOMERY COUNTY FAIR HELD IN APRIL 2025; FUNDS PAID TOWARD LIVESTOCK PROJECTS TOTALED 26,185 AND BENEFITED 5 KIDS WHO WERE NOT RELATED TO THE ORGANIZATION AND ITS OFFICERS/DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PAID 2,500 IN SCHOLARSHIPS TO 2 LOCAL STUDENTS AND MADE CONTRIBUTIONS OF 2,575 TO ANOTHER ENTITY THAT HOPES TO BECOME A 501(C)(3) CHARITABLE ORGANIZATION IN THE NEAR TERM; THIS ENTITY HAS A SIMILAR MISSION TO THAT OF S.M.O.K.E.'S MISSION OF BENEFITING KIDS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 30 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL ZIMMERMANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2818147812 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPENDING MONEY ON KIDS & EDUCATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPEN |
| ReturnHeader/Filer/EIN | 0 | 993734720 |
| ReturnHeader/Filer/PhoneNum | 0 | 2818147812 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11923 WHITE OAK PASS |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CONROE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77385 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208508005 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CAROL L HUDSON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 206A S LOOP 336W 233 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CONROE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77304 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9364411120 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROL L HUDSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-08-27T11:11:26-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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