Civic Intelligence

Goliad Fruit Salad Shoot

990EZ • Fiscal year 2016 • EIN 47-4540903

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 22, 2017

PO Box 1359Goliad, TX 77963

(361) 850-3500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$64,381

No earlier filing loaded for comparison.

Net Assets

$64,381

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$81,060

No earlier filing loaded for comparison.

Expenses

$16,679

No earlier filing loaded for comparison.

Net Income

$64,381

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2016: $64,381Net Assets 2016: $64,3812016Assets 2017: $25,335Net Assets 2017: $25,3352017Assets 2018: $61,237Net Assets 2018: $61,2372018Assets 2019: $32,998Net Assets 2019: $32,9982019

Highlighted filing

2016

Assets$64,381
Liabilities-
Net Assets$64,381

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $81,060Expenses 2016: $16,679Net Income 2016: $64,3812016Revenue 2017: $75,486Expenses 2017: $114,532Net Income 2017: -$39,0462017Revenue 2018: $57,191Expenses 2018: $21,289Net Income 2018: $35,9022018Revenue 2019: $61,180Expenses 2019: $89,419Net Income 2019: -$28,2392019

Highlighted filing

2016

Revenue$81,060
Expenses$16,679
Net Income$64,381
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 22, 2017
Return Version
2015v3.0
Gross Receipts
$82,604
Mission and Program Overview

Mission

To raise funds to be donated to other non-profit organizatins that will benefit the residents of goliad, tx and surrounding counties.

Program Services

DescriptionGrantsExpenses
AN ANNUAL LONG RANGE RIFLE SHOOTING EVENT TO RAISE FUNDS TO BE DONATED THIS YEAR TO THE MAKE-A-WISH FOUNDATION. THE BOARD OF DIRECTORS WILL DETERMINE ANNUALLY THE RECEIPIENT(S) OF THE CONTRIBUTIONS. APPROXIMATELY 200 ATTENDEES OR GUESTS AND 50-60+ VOLUNTEERS PARTICIPATED IN THE EVENT.-$13,082
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGIA IRWINPresident-$0--
ROBERT T FLY JRVice-Preside-$0--
JOHN BARNHILLVice Preside-$0--
CYNTHIA BARNHILLParliamentar-$0--
PAULA SELLERSSgt At Arms-$0--
GINGER COOKSecretary-$0--
SUE GUTHRIETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Goliad Fruit Salad Shoot
EIN
47-4540903
Phone
3618503500
Address
PO BOX 1359, GOLIAD, TX 77963

Signing Officer

Name
Sue Guthrie
Title
Treasurer
Phone
3618503500
Signed
2017-04-22

Preparer

Firm
Goldman Hunt & Notz Llp
Address
5606 N NAVARRO SUITE 309, VICTORIA, TX 77904-1770
Preparer
Sue N Guthrie CPA
Phone
3615732471
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 2,031 insurance 1,208 fruit targets 1,048 prizes 2,090 event food and drinks 2,371 range expense 1,534 rental equipment 2,553 security and medical 600 supplies 619 non-investment depreciation 264 total 14,318

Form 990-ez, Part II, Line 24

Shooting benches 0 1,850 less accumulated depreciation 0 264 organization cost 0 850 less accumulated amortization 0 5 total 0 2,431

Form 990-ez, Part III

To raise funds to be donated to other non-profit organizatins that will benefit the residents of goliad, tx and surrounding counties.

Form 990-ez, Part III, Line 28

An annual long range rifle shooting event to raise funds to be donated this year to the make-a-wish foundation. The board of directors will determine annually the receipient(s) of the contributions. Approximately 200 attendees or guests and 50-60+ volunteers participated in the event.

Raw XML Appendix146 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GINGER COOK
IRS990EZ/BooksInCareOfDetail/PhoneNum03616766119
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1359
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOLIAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077963
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061950
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022800
IRS990EZ/CostOfGoodsSoldAmt01544
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt064381
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0445
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064381
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02804
IRS990EZ/GrossReceiptsAmt082604
IRS990EZ/GrossSalesOfInventoryAmt04348
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064381
IRS990EZ/OccupancyRentUtltsAndMaintAmt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGIA IRWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT T FLY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN BARNHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CYNTHIA BARNHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAULA SELLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GINGER COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUE GUTHRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PARLIAMENTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02431
IRS990EZ/OtherExpensesTotalAmt014318
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO BE DONATED TO OTHER NON-PROFIT ORGANIZATINS THAT WILL BENEFIT THE RESIDENTS OF GOLIAD, TX AND SURROUNDING COUNTIES.
IRS990EZ/PrintingPublicationsPostageAmt01911
IRS990EZ/ProgramServiceRevenueAmt055456
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AN ANNUAL LONG RANGE RIFLE SHOOTING EVENT TO RAISE FUNDS TO BE DONATED THIS YEAR TO THE MAKE-A-WISH FOUNDATION. THE BOARD OF DIRECTORS WILL DETERMINE ANNUALLY THE RECEIPIENT(S) OF THE CONTRIBUTIONS. APPROXIMATELY 200 ATTENDEES OR GUESTS AND 50-60+ VOLUNTEERS PARTICIPATED IN THE EVENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013082
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016679
IRS990EZ/TotalProgramServiceExpensesAmt013082
IRS990EZ/TotalRevenueAmt081060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FRUITSALADSHOOT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025604
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt055456
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt055456
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt081060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081060
IRS990ScheduleA/Total509Grp/TotalAmt081060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081060
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 2,031 INSURANCE 1,208 FRUIT TARGETS 1,048 PRIZES 2,090 EVENT FOOD AND DRINKS 2,371 RANGE EXPENSE 1,534 RENTAL EQUIPMENT 2,553 SECURITY AND MEDICAL 600 SUPPLIES 619 NON-INVESTMENT DEPRECIATION 264 TOTAL 14,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHOOTING BENCHES 0 1,850 LESS ACCUMULATED DEPRECIATION 0 264 ORGANIZATION COST 0 850 LESS ACCUMULATED AMORTIZATION 0 5 TOTAL 0 2,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO RAISE FUNDS TO BE DONATED TO OTHER NON-PROFIT ORGANIZATINS THAT WILL BENEFIT THE RESIDENTS OF GOLIAD, TX AND SURROUNDING COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ANNUAL LONG RANGE RIFLE SHOOTING EVENT TO RAISE FUNDS TO BE DONATED THIS YEAR TO THE MAKE-A-WISH FOUNDATION. THE BOARD OF DIRECTORS WILL DETERMINE ANNUALLY THE RECEIPIENT(S) OF THE CONTRIBUTIONS. APPROXIMATELY 200 ATTENDEES OR GUESTS AND 50-60+ VOLUNTEERS PARTICIPATED IN THE EVENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE GUTHRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03618503500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLIAD FRUIT SALAD SHOOT
ReturnHeader/Filer/BusinessNameControlTxt0GOLI
ReturnHeader/Filer/EIN0474540903
ReturnHeader/Filer/PhoneNum03618503500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1359
ReturnHeader/Filer/USAddress/CityNm0GOLIAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077963
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741902997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDMAN HUNT & NOTZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05606 N NAVARRO SUITE 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0779041770
ReturnHeader/PreparerPersonGrp/PhoneNum03615732471
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE N GUTHRIE CPA
ReturnHeader/ReturnTs02017-04-27T08:10:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings