Civic Intelligence

Goliad Fruit Salad Shoot

990EZ • Fiscal year 2018 • EIN 47-4540903

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 23, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

142%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$61,237

Up $35,902 (+142%) from 2017

Net Assets

Up

$61,237

Up $35,902 (+142%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$57,191

Down $18,295 (-24%) from 2017

Expenses

Down

$21,289

Down $93,243 (-81%) from 2017

Net Income

Up

$35,902

Up $74,948 (+192%) from 2017

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

2018

Assets$61,237
Liabilities-
Net Assets$61,237

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

2018

Revenue$57,191
Expenses$21,289
Net Income$35,902
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 23, 2019
Return Version
2017v2.3
Gross Receipts
$57,191
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.-$18,126
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN WISEPresident-$0--
JEFF SELLERVice-Preside-$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
2019-04-23

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 100 total 100

Form 990-ez, Part I, Line 16

Expenses office expenses 715 insurance 1,208 fruit targets 584 prizes 628 event food and drinks 4,461 rental 6,624 security and medical 923 shooter supplies 2,804 small equipment 750 postage 130 janitorial 400 sponsor expenses 80 volunteer meal 435 bank fees 9 bank card fees 209 non-investment depreciation 324 total 20,284

Form 990-ez, Part II, Line 24

Shooting benches 1,850 1,850 less accumulated depreciation 717 1,041 organization cost 850 850 less accumulated amortization 61 118 total 1,922 1,541

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 Appendix149 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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IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO BE DONATED TO OTHER NON-PROFIT ORGANIZATINS THAT WILL BENEFIT THE RESIDENTS OF GOLIAD, TX AND SURROUNDING COUNTIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 100 TOTAL 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 715 INSURANCE 1,208 FRUIT TARGETS 584 PRIZES 628 EVENT FOOD AND DRINKS 4,461 RENTAL 6,624 SECURITY AND MEDICAL 923 SHOOTER SUPPLIES 2,804 SMALL EQUIPMENT 750 POSTAGE 130 JANITORIAL 400 SPONSOR EXPENSES 80 VOLUNTEER MEAL 435 BANK FEES 9 BANK CARD FEES 209 NON-INVESTMENT DEPRECIATION 324 TOTAL 20,284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHOOTING BENCHES 1,850 1,850 LESS ACCUMULATED DEPRECIATION 717 1,041 ORGANIZATION COST 850 850 LESS ACCUMULATED AMORTIZATION 61 118 TOTAL 1,922 1,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO RAISE FUNDS TO BE DONATED TO OTHER NON-PROFIT ORGANIZATINS THAT WILL BENEFIT THE RESIDENTS OF GOLIAD, TX AND SURROUNDING COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TREY A PARMA CPA
ReturnHeader/ReturnTs02019-04-23T11:56:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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