Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Gorge Preservation Society
990EZ • Fiscal year 2011 • EIN 30-0379652
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
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
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.
Balance Sheet
Assets
$195,658
No earlier filing loaded for comparison.
Net Assets
$195,658
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$54,551
No earlier filing loaded for comparison.
Expenses
$22,101
No earlier filing loaded for comparison.
Net Income
$32,450
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 16, 2012
- Return Version
- 2011v1.2
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
Filing and Contact Details
Filer
- EIN
- 30-0379652
Raw XML Appendix241 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.
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|---|---|---|
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| CompensationExplanation/Compensation/PersonName | 1 | VAN GREEN |
| CompensationExplanation/Compensation/PersonName | 2 | JOSIE GONZALES |
| CompensationExplanation/Compensation/PersonName | 3 | SUSAN BOGLE |
| CompensationExplanation/Compensation/PersonName | 4 | DONNA ECCLESTON |
| CompensationExplanation/Compensation/PersonName | 5 | PETE BRYANT |
| CompensationExplanation/Compensation/PersonName | 6 | DWAIN BLASCHKE |
| CompensationExplanation/Compensation/PersonName | 7 | PAUL W BOWER |
| CompensationExplanation/Compensation/PersonName | 8 | ARLAN SCHULT |
| CompensationExplanation/Compensation/PersonName | 9 | TERESA VANBOOVEN |
| CompensationExplanation/Compensation/PersonName | 10 | JANYELLEN LADD |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE CHAIR |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
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| IRS990EZ/OperatingSchool | 0 | false |
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| IRS990EZ/OtherExpensesTotal | 0 | 17529 |
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| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDE EDUCATIONAL AND SCIENTIFIC OPPORTUNITIES WITHIN THE GORGE THROUGH INTERPRETIVE GUIDED TOURS, ACCESS TO SCIENTIFIC RESEARCH VENUES AND PASSIVE RECREATION OPPORTUNITIES FOR AREA TOURISTS. IN 2011, THE ORGANIZATION GAVE 178 TOURS WITH A TOTAL ATTENDANCE OF 2,620 PEOPLE. IN ADDITION, THE ORGANIZATION GAVE 25 TOURS TO VARIOUS SCHOOLS AND OTHER NON-PROFIT ORGANIZATIONS AT NO CHARGE. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 13651 |
| IRS990EZ/ProgramServiceRevenue | 0 | 27194 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 6113 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 8532 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2142 STAGECOACH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CANYON LAKE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78133 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | SUSAN BOGLE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8308992444 |
| IRS990EZ/TotalAssets/BOY | 0 | 163208 |
| IRS990EZ/TotalAssets/EOY | 0 | 195658 |
| IRS990EZ/TotalExpenses | 0 | 22101 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 13651 |
| IRS990EZ/TotalRevenue | 0 | 54551 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.CANYONGORGE.ORG |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 20278 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 14108 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 28675 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 38507 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 8473 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 34325 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 124088 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1400 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1098 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 493 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3141 |
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| IRS990ScheduleA/NetUBI/Total | 0 | 946 |
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| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
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| IRS990ScheduleA/TotalSupport | 0 | 130546 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | IRS REFUND OF PENALTY 2,371 TOTAL 2,371 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES PUBLICITY/MARKETING 3,555 SUPPLIES/TELEPHONE 2,165 WEBSITE 1,750 BOARD TRAVEL 138 INSURANCE 1,732 BANK CHARGES 1,789 TOURS EXPENSE 1,882 VOLUNTEER APPRECIATION 157 LAND MANAGEMENT 1,679 MEMORIAL 870 NON-INVESTMENT DEPRECIATION 1,812 TOTAL 17,529 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | INVENTORIES FOR SALE OR USE 7,871 11,289 SIGNS 1,663 1,663 LESS ACCUMULATED DEPRECIATION 455 693 LAMINATOR 345 345 LESS ACCUMULATED DEPRECIATION 109 178 FLIP CAMERA 243 243 LESS ACCUMULATED DEPRECIATION 69 118 COMPUTER 1,518 1,518 LESS ACCUMULATED DEPRECIATION 354 658 BUS 0 26,447 LESS ACCUMULATED DEPRECIATION 0 882 PICNIC TABLES 0 734 LESS ACCUMULATED DEPRECIATION 0 9 UTILITY INSTALLATION 0 9,309 LESS ACCUMULATED DEPRECIATION 0 116 GARAGE IMPROVEMENTS 0 3,262 LESS ACCUMULATED DEPRECIATION 0 54 GORGE RAILINGS 0 2,186 LESS ACCUMULATED DEPRECIATION 0 91 TOTAL 10,653 54,197 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 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/GeneralExplanation/Explanation | 4 | PROVIDE EDUCATIONAL AND SCIENTIFIC OPPORTUNITIES WITHIN THE GORGE THROUGH INTERPRETIVE GUIDED TOURS, ACCESS TO SCIENTIFIC RESEARCH VENUES AND PASSIVE RECREATION OPPORTUNITIES FOR AREA TOURISTS. IN 2011, THE ORGANIZATION GAVE 178 TOURS WITH A TOTAL ATTENDANCE OF 2,620 PEOPLE. IN ADDITION, THE ORGANIZATION GAVE 25 TOURS TO VARIOUS SCHOOLS AND OTHER NON-PROFIT ORGANIZATIONS AT NO CHARGE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 300379652 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GORGE PRESERVATION SOCIETY |
| ReturnHeader/Filer/NameControl | 0 | GORG |
| ReturnHeader/Filer/Phone | 0 | 8309645424 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2075 FM 2673 |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE STE D |
| ReturnHeader/Filer/USAddress/City | 0 | CANYON LAKE |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78133 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-16 |
| ReturnHeader/Officer/Name | 0 | SUSAN BOGLE |
| ReturnHeader/Officer/Phone | 0 | 8309645424 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HOLTMAN WAGNER & COMPANY LLP CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 876 LOOP 337 STE 501 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NEW BRAUNFELS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 78130 |
| ReturnHeader/Preparer/Name | 0 | HA HOLTMAN JR CPA |
| ReturnHeader/Preparer/Phone | 0 | 8306251182 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-06-13T15:08:40-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $195,658
- Liabilities
- -
- Net assets
- $195,658
- Revenue
- $54,551
- Expenses
- $22,101
- Net income
- $32,450