Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
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
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$25,335
Down $39,046 (-61%) from 2016
Net Assets
Down$25,335
Down $39,046 (-61%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$75,486
Down $5,574 (-6.9%) from 2016
Expenses
Up$114,532
Up $97,853 (+587%) from 2016
Net Income
Down-$39,046
Down $103,427 (-161%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 7, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $76,442
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.
To raise funds to be donated to other non-profit organizations that will benefit the residents of goliad, tx and surrounding counties.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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, 60-70+ VOLUNTEERS AND NUMEROUS VENDORS PARTICIPATED IN THE EVENT. | - | $111,374 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAN WISE | President | - | $0 | - | - |
| JEFF SELLERS | Vice Preside | - | $0 | - | - |
| RUSSELL DOERR | Vice Preside | - | $0 | - | - |
| MIKE BENNETT | Sgt At Arms | - | $0 | - | - |
| GINGER COOK | Secretary | - | $0 | - | - |
| SUE GUTHRIE | Treasurer | - | $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
- 2018-05-07
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
“Banquet tickets hall clean up 225 expenses advertising 2,324 office expenses 765 insurance 1,208 fruit targets 933 event food and drinks 5,905 prizes 2,300 rental equipment 6,511 security and medical 630 bank charge fees 780 miscellaneous 164 band cost 280 repairs 45 donations to non-profits 82,000 shooters bags 7,211 award cost 698 non-investment depreciation 453 total 112,432”
Form 990-ez, Part II, Line 24
“Shooting benches 1,850 1,850 less accumulated depreciation 264 717 organization cost 850 850 less accumulated amortization 5 61 total 2,431 1,922”
Form 990-ez, Part III
“To raise funds to be donated to other non-profit organizations 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, 60-70+ volunteers and numerous vendors participated in the event.”
Raw XML Appendix155 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GINGER COOK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3618503500 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1359 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GOLIAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77963 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 61950 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23413 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22696 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 956 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -39046 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1225 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 64381 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25335 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2690 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 409 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76442 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1365 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 64381 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25335 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 64381 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25335 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 56 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| 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/PersonNm | 0 | DAN WISE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEFF SELLERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RUSSELL DOERR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MIKE BENNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GINGER COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SUE GUTHRIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SGT AT ARMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2431 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1922 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 112432 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RAISE FUNDS TO BE DONATED TO OTHER NON-PROFIT ORGANIZATIONS THAT WILL BENEFIT THE RESIDENTS OF GOLIAD, TX AND SURROUNDING COUNTIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 819 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 49691 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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, 60-70+ VOLUNTEERS AND NUMEROUS VENDORS PARTICIPATED IN THE EVENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 111374 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2690 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 114532 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 111374 |
| IRS990EZ/TotalRevenueAmt | 0 | 75486 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 22696 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25604 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 48300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2690 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 51056 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 55456 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 106512 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 157502 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 76442 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81060 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 157502 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 76442 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 81060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 157502 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BANQUET TICKETS HALL CLEAN UP 225 EXPENSES ADVERTISING 2,324 OFFICE EXPENSES 765 INSURANCE 1,208 FRUIT TARGETS 933 EVENT FOOD AND DRINKS 5,905 PRIZES 2,300 RENTAL EQUIPMENT 6,511 SECURITY AND MEDICAL 630 BANK CHARGE FEES 780 MISCELLANEOUS 164 BAND COST 280 REPAIRS 45 DONATIONS TO NON-PROFITS 82,000 SHOOTERS BAGS 7,211 AWARD COST 698 NON-INVESTMENT DEPRECIATION 453 TOTAL 112,432 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SHOOTING BENCHES 1,850 1,850 LESS ACCUMULATED DEPRECIATION 264 717 ORGANIZATION COST 850 850 LESS ACCUMULATED AMORTIZATION 5 61 TOTAL 2,431 1,922 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO RAISE FUNDS TO BE DONATED TO OTHER NON-PROFIT ORGANIZATIONS THAT WILL BENEFIT THE RESIDENTS OF GOLIAD, TX AND SURROUNDING COUNTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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, 60-70+ VOLUNTEERS AND NUMEROUS VENDORS PARTICIPATED IN THE EVENT. |
| 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 III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUE GUTHRIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3618503500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GOLIAD FRUIT SALAD SHOOT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOLI |
| ReturnHeader/Filer/EIN | 0 | 474540903 |
| ReturnHeader/Filer/PhoneNum | 0 | 3618503500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1359 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GOLIAD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77963 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C1317F499665BE75DCA346C9EEE9155644C91747 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C1317F499665BE75DCA346C9EEE9155644C91747 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 741902997 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GOLDMAN HUNT & NOTZ LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5606 N NAVARRO SUITE 309 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VICTORIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 779041770 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3615732471 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUE N GUTHRIE CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-16T14:10:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,335
- Liabilities
- -
- Net assets
- $25,335
- Revenue
- $75,486
- Expenses
- $114,532
- Net income
- -$39,046