Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
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
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
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
Most recent year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN GUENZEL | Secretary | - | $0 | - | - |
| VAN GREEN | Chair | - | $0 | - | - |
| PETE BRYANT | Board Member | - | $0 | - | - |
| VIKKI NELSON | Past Treasur | - | $0 | - | - |
| DONNA ECCLESTON | Board Member | - | $0 | - | - |
| SHERRY REEL | Board Member | - | $0 | - | - |
| JIM MCCULLOUGH JR | Board Member | - | $0 | - | - |
| RON BUTTS | Board Member | - | $0 | - | - |
| DARREN BRINKKOETER | Board Member | - | $0 | - | - |
| SUSAN BOGLE | Current Trea | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Moonlight Gala | $17,959 | $17,959 | $9,758 | $8,201 |
| Total Events | $17,959 | $17,959 | $9,758 | $8,201 |
“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”
“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”
“Accounts payable and accrued expenses 255 1,330”
“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”
“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.”
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 | SUSAN BOGLE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8309645424 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2142 STAGECOACH DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CANYON LAKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78133 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 158806 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 149558 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7668 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 15648 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -59129 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 888 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 214020 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 155966 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 17959 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 441 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65537 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 16089 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1598 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 213765 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 154636 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 213765 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 154636 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| 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/PersonNm | 0 | JOHN GUENZEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VAN GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PETE BRYANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | VIKKI NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DONNA ECCLESTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHERRY REEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JIM MCCULLOUGH JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RON BUTTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DARREN BRINKKOETER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SUSAN BOGLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PAST TREASUR |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | CURRENT TREA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 55214 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6408 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 98372 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 22223 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40284 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 9758 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8201 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 255 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1330 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 99260 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40284 |
| IRS990EZ/TotalRevenueAmt | 0 | 40131 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CANYONGORGE.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 38925 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1598 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1053 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 432 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 278 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 278 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3639 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 77132 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.55430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 38925 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 38925 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 77623 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 7201 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7401 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7905 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7424 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5128 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 35059 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MOONLIGHT GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8201 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9758 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 255 1,330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| 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 28 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN BOGLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CURRENT TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8309645424 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GORGE PRESERVATION SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GORG |
| ReturnHeader/Filer/EIN | 0 | 300379652 |
| ReturnHeader/Filer/PhoneNum | 0 | 8309645424 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2075 FM 2673 STE D |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CANYON LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78133 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 25D20346858CE1F69BB264E51A76E2311B4B089B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CA9EDD7997B693FD69206EE6E34C679559AC13D0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.156.18.186 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:49:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742386589 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOLTMAN & COMPANY LLC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 876 LOOP 337 STE 501 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW BRAUNFELS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78130 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8306251182 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HA HOLTMAN JR CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-09T14:49:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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