Civic Intelligence

Gorge Preservation Society

EIN 30-0379652 • 501(c)3 • Canyon Lake, TX

Profile

The oganization is a grass roots organization dedicated to the protection, preservation and conservation of a unique natural resource that was created in the summer of 2002 when the flood waters of canyon lake raced over the emergency spillway, ripping open the earth to expose a geologic wonder for both amateur and professional geologists. The organization's ojectives include: creating a safe, integrated system of trails along the upper rim and through the gorge providing educational opportunities through field trips and outdoor lectures providing scientific research opportunities

2075 Fm 2673 Ste DCanyon Lake, TX 78133

www.canyongorge.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-147%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-27%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$155,966

Down $58,054 (-27%) from 2018

Liabilities

Up

$1,330

Up $1,077 (+426%) from 2018

Net Assets

Down

$154,636

Down $59,131 (-28%) from 2018

Revenue

Down

$40,131

Down $6,217 (-13%) from 2018

Expenses

Up

$99,260

Up $55,442 (+127%) from 2018

Net Income

Down

-$59,129

Down $61,659 (-2437%) from 2018

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $195,658Net Assets 2011: $195,6582011Assets 2012: $209,966Net Assets 2012: $209,9662012Assets 2013: $215,050Net Assets 2013: $215,0502013Assets 2014: $225,210Liabilities 2014: $215Net Assets 2014: $224,9952014Assets 2015: $227,121Liabilities 2015: $286Net Assets 2015: $226,8352015Assets 2016: $218,815Liabilities 2016: $350Net Assets 2016: $218,4652016Assets 2017: $211,557Liabilities 2017: $320Net Assets 2017: $211,2372017Assets 2018: $214,020Liabilities 2018: $253Net Assets 2018: $213,7672018Assets 2019: $155,966Liabilities 2019: $1,330Net Assets 2019: $154,6362019

Highlighted filing

2019

Assets$155,966
Liabilities$1,330
Net Assets$154,636

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $54,551Expenses 2011: $22,101Net Income 2011: $32,4502011Revenue 2012: $40,913Expenses 2012: $32,787Net Income 2012: $8,1262012Revenue 2013: $45,999Expenses 2013: $40,919Net Income 2013: $5,0802013Revenue 2014: $47,730Expenses 2014: $37,785Net Income 2014: $9,9452014Revenue 2015: $44,301Expenses 2015: $42,455Net Income 2015: $1,8462015Revenue 2016: $42,058Expenses 2016: $50,428Net Income 2016: -$8,3702016Revenue 2017: $43,730Expenses 2017: $50,962Net Income 2017: -$7,2322017Revenue 2018: $46,348Expenses 2018: $43,818Net Income 2018: $2,5302018Revenue 2019: $40,131Expenses 2019: $99,260Net Income 2019: -$59,1292019

Highlighted filing

2019

Revenue$40,131
Expenses$99,260
Net Income-$59,129

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$65,537
Mission and Program Overview

Mission

The oganization is a grass roots organization dedicated to the protection, preservation and conservation of a unique natural resource that was created in the summer of 2002 when the flood waters of canyon lake raced over the emergency spillway, ripping open the earth to expose a geologic wonder for both amateur and professional geologists. The organization's ojectives include: creating a safe, integrated system of trails along the upper rim and through the gorge providing educational opportunities through field trips and outdoor lectures providing scientific research opportunities

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL AND SCIENTIFICE OPPORTNUNITIES WITHIN THE GORGE THROUGH INTERPRETIVE GUIDED TOURS, ACCESS TO SCIENTIFIC RESEARCH VENUES AND PASSIVE RECREATION OPPORTUNITIES FOR AREA TOURISTS. IN 2019 THE ORGANIZATION GAVE A TOTAL OF 145 TOURS WITH A TOTAL ATTENDANCE OF 4,010 PEOPLE. EFFECTIVE 9/1/19, THE ORGANIZATION DONATED MAJORITY OF THEIR ASSETS TO GUADALUPE BLANCO RIVER AUTHORITY'S CANYON LAKE GORGE PROJECT A GOVERNMENTAL AGENCY. THE ORGANIZATION WILL CONTINUE TO HOLD THE ANNUAL FUNDRAISER AS WELL AS MAINTAIN THE LAND.-$40,284
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN GUENZELSecretary-$0--
VAN GREENChair-$0--
PETE BRYANTBoard Member-$0--
VIKKI NELSONPast Treasur-$0--
DONNA ECCLESTONBoard Member-$0--
SHERRY REELBoard Member-$0--
JIM MCCULLOUGH JRBoard Member-$0--
RON BUTTSBoard Member-$0--
DARREN BRINKKOETERBoard Member-$0--
SUSAN BOGLECurrent Trea-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Moonlight Gala$17,959$17,959$9,758$8,201
Total Events$17,959$17,959$9,758$8,201
Filing and Contact Details

Filer

Filer Name
Gorge Preservation Society
EIN
30-0379652
Phone
8309645424
Address
2075 FM 2673 STE D, CANYON LAKE, TX 78133

Signing Officer

Name
Susan Bogle
Title
Current Treasurer
Phone
8309645424
Signed
2020-11-05
Discuss with paid preparer
Yes

Preparer

Firm
HOLTMAN & COMPANY LLC CPA'S
Address
876 LOOP 337 STE 501, NEW BRAUNFELS, TX 78130
Preparer
Ha Holtman Jr CPA
Phone
8306251182
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses publicity/marketing 2,308 supplies 7,645 insurance 4,123 utilities 2,221 tours expense 1,863 volunteer appreciation 365 land management 12,848 auto expense 1,764 donated assets to gbra 58,088 non-investment depreciation 7,147 total 98,372

Form 990-ez, Part II, Line 24

Inventories for sale or use 11,707 0 signs 1,663 38,586 less accumulated depreciation 1,663 32,178 laminator 345 0 less accumulated depreciation 345 0 flip camera 243 0 less accumulated depreciation 243 0 computer 1,518 0 less accumulated depreciation 1,518 0 bus 26,447 0 less accumulated depreciation 19,395 0 picnic tables 734 0 less accumulated depreciation 735 0 utility installation 9,309 0 less accumulated depreciation 3,374 0 garage improvements 3,262 0 less accumulated depreciation 1,196 0 gorge railings 2,186 0 less accumulated depreciation 1,621 0 picnic tables-rock shop 781 0 less accumulated depreciation 679 0 tour signs/rock shop 473 0 less accumulated depreciation 445 0 rock shop improvements 4,749 0 less accumulated depreciation 1,979 0 atv mule 9,800 0 less accumulated depreciation 9,800 0 restroom 5,793 0 less accumulated depreciation 1,448 0 gorge steps and railings 7,325 0 less accumulated depreciation 1,831 0 gps computer and monitor 621 0 less accumulated depreciation 601 0 fencing 8,443 0 less accumulated depreciation 4,081 0 restroom 1,708 0 less accumulated depreciation 377 0 picnic tables 559 0 less accumulated depreciation 346 0 sediment control wattles 1,963 0 less accumulated depreciation 578 0 pressure washer 301 0 less accumulated depreciation 193 0 used truck 10,000 0 less accumulated depreciation 6,000 0 fencing 5,669 0 less accumulated depreciation 1,937 0 total 55,214 6,408

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 255 1,330

Form 990-ez, Part III

The oganization is a grass roots organization dedicated to the protection, preservation and conservation of a unique natural resource that was created in the summer of 2002 when the flood waters of canyon lake raced over the emergency spillway, ripping open the earth to expose a geologic wonder for both amateur and professional geologists. The organization's ojectives include: creating a safe, integrated system of trails along the upper rim and through the gorge providing educational opportunities through field trips and outdoor lectures providing scientific research opportunities

Form 990-ez, Part III, Line 28

Provide educational and scientifice opportnunities within the gorge through interpretive guided tours, access to scientific research venues and passive recreation opportunities for area tourists. In 2019 the organization gave a total of 145 tours with a total attendance of 4,010 people. Effective 9/1/19, the organization donated majority of their assets to guadalupe blanco river authority's canyon lake gorge project a governmental agency. The organization will continue to hold the annual fundraiser as well as maintain the land.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PUBLICITY/MARKETING 2,308 SUPPLIES 7,645 INSURANCE 4,123 UTILITIES 2,221 TOURS EXPENSE 1,863 VOLUNTEER APPRECIATION 365 LAND MANAGEMENT 12,848 AUTO EXPENSE 1,764 DONATED ASSETS TO GBRA 58,088 NON-INVESTMENT DEPRECIATION 7,147 TOTAL 98,372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 11,707 0 SIGNS 1,663 38,586 LESS ACCUMULATED DEPRECIATION 1,663 32,178 LAMINATOR 345 0 LESS ACCUMULATED DEPRECIATION 345 0 FLIP CAMERA 243 0 LESS ACCUMULATED DEPRECIATION 243 0 COMPUTER 1,518 0 LESS ACCUMULATED DEPRECIATION 1,518 0 BUS 26,447 0 LESS ACCUMULATED DEPRECIATION 19,395 0 PICNIC TABLES 734 0 LESS ACCUMULATED DEPRECIATION 735 0 UTILITY INSTALLATION 9,309 0 LESS ACCUMULATED DEPRECIATION 3,374 0 GARAGE IMPROVEMENTS 3,262 0 LESS ACCUMULATED DEPRECIATION 1,196 0 GORGE RAILINGS 2,186 0 LESS ACCUMULATED DEPRECIATION 1,621 0 PICNIC TABLES-ROCK SHOP 781 0 LESS ACCUMULATED DEPRECIATION 679 0 TOUR SIGNS/ROCK SHOP 473 0 LESS ACCUMULATED DEPRECIATION 445 0 ROCK SHOP IMPROVEMENTS 4,749 0 LESS ACCUMULATED DEPRECIATION 1,979 0 ATV MULE 9,800 0 LESS ACCUMULATED DEPRECIATION 9,800 0 RESTROOM 5,793 0 LESS ACCUMULATED DEPRECIATION 1,448 0 GORGE STEPS AND RAILINGS 7,325 0 LESS ACCUMULATED DEPRECIATION 1,831 0 GPS COMPUTER AND MONITOR 621 0 LESS ACCUMULATED DEPRECIATION 601 0 FENCING 8,443 0 LESS ACCUMULATED DEPRECIATION 4,081 0 RESTROOM 1,708 0 LESS ACCUMULATED DEPRECIATION 377 0 PICNIC TABLES 559 0 LESS ACCUMULATED DEPRECIATION 346 0 SEDIMENT CONTROL WATTLES 1,963 0 LESS ACCUMULATED DEPRECIATION 578 0 PRESSURE WASHER 301 0 LESS ACCUMULATED DEPRECIATION 193 0 USED TRUCK 10,000 0 LESS ACCUMULATED DEPRECIATION 6,000 0 FENCING 5,669 0 LESS ACCUMULATED DEPRECIATION 1,937 0 TOTAL 55,214 6,408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 255 1,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OGANIZATION IS A GRASS ROOTS ORGANIZATION DEDICATED TO THE PROTECTION, PRESERVATION AND CONSERVATION OF A UNIQUE NATURAL RESOURCE THAT WAS CREATED IN THE SUMMER OF 2002 WHEN THE FLOOD WATERS OF CANYON LAKE RACED OVER THE EMERGENCY SPILLWAY, RIPPING OPEN THE EARTH TO EXPOSE A GEOLOGIC WONDER FOR BOTH AMATEUR AND PROFESSIONAL GEOLOGISTS. THE ORGANIZATION'S OJECTIVES INCLUDE: CREATING A SAFE, INTEGRATED SYSTEM OF TRAILS ALONG THE UPPER RIM AND THROUGH THE GORGE PROVIDING EDUCATIONAL OPPORTUNITIES THROUGH FIELD TRIPS AND OUTDOOR LECTURES PROVIDING SCIENTIFIC RESEARCH OPPORTUNITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE EDUCATIONAL AND SCIENTIFICE OPPORTNUNITIES WITHIN THE GORGE THROUGH INTERPRETIVE GUIDED TOURS, ACCESS TO SCIENTIFIC RESEARCH VENUES AND PASSIVE RECREATION OPPORTUNITIES FOR AREA TOURISTS. IN 2019 THE ORGANIZATION GAVE A TOTAL OF 145 TOURS WITH A TOTAL ATTENDANCE OF 4,010 PEOPLE. EFFECTIVE 9/1/19, THE ORGANIZATION DONATED MAJORITY OF THEIR ASSETS TO GUADALUPE BLANCO RIVER AUTHORITY'S CANYON LAKE GORGE PROJECT A GOVERNMENTAL AGENCY. THE ORGANIZATION WILL CONTINUE TO HOLD THE ANNUAL FUNDRAISER AS WELL AS MAINTAIN THE LAND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.156.18.186
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:49:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742386589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLTMAN & COMPANY LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0876 LOOP 337 STE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BRAUNFELS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078130
ReturnHeader/PreparerPersonGrp/PhoneNum08306251182
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HA HOLTMAN JR CPA
ReturnHeader/ReturnTs02020-11-09T14:49:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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