Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 30-0379652
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$218,815
Down $8,306 (-3.7%) from 2015
Net Assets
Down$218,465
Down $8,370 (-3.7%) from 2015
Liabilities
Up$350
Up $64 (+22%) from 2015
Revenue
Down$42,058
Down $2,243 (-5.1%) from 2015
Expenses
Up$50,428
Up $7,973 (+19%) from 2015
Net Income
Down-$8,370
Down $10,216 (-553%) from 2015
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 SCIENTIFIC OPPORTUNITIES WITHIN THE GORGE THROUGH INTERPRETIVE GUIDED TOURS, ACCESS TO SCIENTIFIC RESEARCH VENUES AND PASSIVE RECREATION OPPORTUNITIES FOR AREA TOURISTS. IN 2016 THE ORGANIZATION GAVE A TOTAL OF 185 TOURS WITH A TOTAL ATTENDANCE OF 3,684 PEOPLE. OUT OF THE 185 TOURS, 45 TOURS WERE GIVEN TO VARIOUS SCHOOLS AND OTHER NON-PROFIT ORGANIZATIONS AT NO CHARGE. | - | $43,914 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN GUENZEL | Board Member | - | $0 | - | - |
| VAN GREEN | Chair | - | $0 | - | - |
| PETE BRYANT | Board Member | - | $0 | - | - |
| VIKKI NELSON | Treasurer | - | $0 | - | - |
| DONNA ECCLESTON | Board Member | - | $0 | - | - |
| SHERRY REEL | Secretary | - | $0 | - | - |
| JIM MCCULLOUGH JR | Board Member | - | $0 | - | - |
| RON BUTTS | Board Member | - | $0 | - | - |
| TERESA VANBOOVEN | Board Member | - | $0 | - | - |
| JANYELLEN KERR | Board Member | PT | $0 | - | - |
| SHAWN WHERRY | Board Member | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Moonlight Gorge | $18,945 | $18,945 | $10,521 | $8,424 |
| Total Events | $18,945 | $18,945 | $10,521 | $8,424 |
“Expenses publicity/marketing 3,133 supplies 5,640 website 320 insurance 4,989 utilities 2,789 tours expense 5,205 volunteer appreciation 2,092 land management 12,753 auto expense 3,407 non-investment depreciation 9,226 total 49,554”
“Inventories for sale or use 11,688 11,381 signs 1,663 1,663 less accumulated depreciation 1,643 1,663 laminator 345 345 less accumulated depreciation 345 345 flip camera 243 243 less accumulated depreciation 243 243 computer 1,518 1,518 less accumulated depreciation 1,518 1,518 bus 26,447 26,447 less accumulated depreciation 11,460 14,105 picnic tables 734 734 less accumulated depreciation 429 534 utility installation 9,309 9,309 less accumulated depreciation 1,978 2,444 garage improvements 3,262 3,262 less accumulated depreciation 707 870 gorge railings 2,186 2,186 less accumulated depreciation 965 1,184 picnic tables-rock shop 781 781 less accumulated depreciation 344 456 tour signs/rock shop 473 473 less accumulated depreciation 242 310 rock shop improvements 4,749 4,749 less accumulated depreciation 1,029 1,345 atv mule 9,800 9,800 less accumulated depreciation 9,217 9,800 restroom 5,793 5,793 less accumulated depreciation 579 869 gorge steps and railings 7,325 7,325 less accumulated depreciation 732 1,099 gps computer and monitor 621 621 less accumulated depreciation 228 352 fencing 8,443 8,443 less accumulated depreciation 1,548 2,392 restroom 1,708 1,708 less accumulated depreciation 121 206 picnic tables 559 559 less accumulated depreciation 107 186 sediment control wattles 1,963 1,963 less accumulated depreciation 185 316 pressure washer 301 301 less accumulated depreciation 65 107 used truck 10,000 10,000 less accumulated depreciation 0 2,000 fencing 5,669 5,669 less accumulated depreciation 236 803 total 81,659 72,126”
“Accounts payable and accrued expenses 286 350”
“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 scientific opportunities within the gorge through interpretive guided tours, access to scientific research venues and passive recreation opportunities for area tourists. In 2016 the organization gave a total of 185 tours with a total attendance of 3,684 people. Out of the 185 tours, 45 tours were given to various schools and other non-profit organizations at no charge.”
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 | VIKKI NELSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8309645424 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2075 FM 2673 STE D |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CANYON LAKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78133 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 145462 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 146689 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6711 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3968 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8370 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 874 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 227121 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 218815 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 18945 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 173 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56547 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 4141 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 278 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 226835 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 218465 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 226835 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 218465 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| 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 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| 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/CompensationAmt | 10 | 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 | TERESA VANBOOVEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JANYELLEN KERR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | SHAWN WHERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 81659 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 72126 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49554 |
| 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 | 26472 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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 2016 THE ORGANIZATION GAVE A TOTAL OF 185 TOURS WITH A TOTAL ATTENDANCE OF 3,684 PEOPLE. OUT OF THE 185 TOURS, 45 TOURS WERE GIVEN TO VARIOUS SCHOOLS AND OTHER NON-PROFIT ORGANIZATIONS AT NO CHARGE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 43914 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 10521 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8424 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 286 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 350 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50428 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43914 |
| IRS990EZ/TotalRevenueAmt | 0 | 42058 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CANYONGORGE.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | IRS PENALTY REFUND 3,453 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 38307 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 278 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 278 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 681 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1802 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 26472 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3453 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3453 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 38307 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 38307 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 56999 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 7424 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5128 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 885 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 13437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10521 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MOONLIGHT GORGE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8424 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10521 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10521 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PUBLICITY/MARKETING 3,133 SUPPLIES 5,640 WEBSITE 320 INSURANCE 4,989 UTILITIES 2,789 TOURS EXPENSE 5,205 VOLUNTEER APPRECIATION 2,092 LAND MANAGEMENT 12,753 AUTO EXPENSE 3,407 NON-INVESTMENT DEPRECIATION 9,226 TOTAL 49,554 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 11,688 11,381 SIGNS 1,663 1,663 LESS ACCUMULATED DEPRECIATION 1,643 1,663 LAMINATOR 345 345 LESS ACCUMULATED DEPRECIATION 345 345 FLIP CAMERA 243 243 LESS ACCUMULATED DEPRECIATION 243 243 COMPUTER 1,518 1,518 LESS ACCUMULATED DEPRECIATION 1,518 1,518 BUS 26,447 26,447 LESS ACCUMULATED DEPRECIATION 11,460 14,105 PICNIC TABLES 734 734 LESS ACCUMULATED DEPRECIATION 429 534 UTILITY INSTALLATION 9,309 9,309 LESS ACCUMULATED DEPRECIATION 1,978 2,444 GARAGE IMPROVEMENTS 3,262 3,262 LESS ACCUMULATED DEPRECIATION 707 870 GORGE RAILINGS 2,186 2,186 LESS ACCUMULATED DEPRECIATION 965 1,184 PICNIC TABLES-ROCK SHOP 781 781 LESS ACCUMULATED DEPRECIATION 344 456 TOUR SIGNS/ROCK SHOP 473 473 LESS ACCUMULATED DEPRECIATION 242 310 ROCK SHOP IMPROVEMENTS 4,749 4,749 LESS ACCUMULATED DEPRECIATION 1,029 1,345 ATV MULE 9,800 9,800 LESS ACCUMULATED DEPRECIATION 9,217 9,800 RESTROOM 5,793 5,793 LESS ACCUMULATED DEPRECIATION 579 869 GORGE STEPS AND RAILINGS 7,325 7,325 LESS ACCUMULATED DEPRECIATION 732 1,099 GPS COMPUTER AND MONITOR 621 621 LESS ACCUMULATED DEPRECIATION 228 352 FENCING 8,443 8,443 LESS ACCUMULATED DEPRECIATION 1,548 2,392 RESTROOM 1,708 1,708 LESS ACCUMULATED DEPRECIATION 121 206 PICNIC TABLES 559 559 LESS ACCUMULATED DEPRECIATION 107 186 SEDIMENT CONTROL WATTLES 1,963 1,963 LESS ACCUMULATED DEPRECIATION 185 316 PRESSURE WASHER 301 301 LESS ACCUMULATED DEPRECIATION 65 107 USED TRUCK 10,000 10,000 LESS ACCUMULATED DEPRECIATION 0 2,000 FENCING 5,669 5,669 LESS ACCUMULATED DEPRECIATION 236 803 TOTAL 81,659 72,126 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 286 350 |
| 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 SCIENTIFIC OPPORTUNITIES WITHIN THE GORGE THROUGH INTERPRETIVE GUIDED TOURS, ACCESS TO SCIENTIFIC RESEARCH VENUES AND PASSIVE RECREATION OPPORTUNITIES FOR AREA TOURISTS. IN 2016 THE ORGANIZATION GAVE A TOTAL OF 185 TOURS WITH A TOTAL ATTENDANCE OF 3,684 PEOPLE. OUT OF THE 185 TOURS, 45 TOURS WERE GIVEN TO VARIOUS SCHOOLS AND OTHER NON-PROFIT ORGANIZATIONS AT NO CHARGE. |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VIKKI NELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8309645424 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-22 |
| 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 | EF10C8319B1EA567B460426347AF96E51D061606 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 11F0BC73DDEF4206A65C0CA5FE5F73A5FBBD7A79 |
| 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 | 2017-05-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HA HOLTMAN JR CPA |
| ReturnHeader/ReturnTs | 0 | 2017-06-06T15:44:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.