Civic Intelligence

Gonzales County Restoration Association

EIN 74-1951366 • 501(c)3 • Gonzales, TX

PO Box 431Gonzales, TX 78629
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

60th percentile

3.6%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$49,885

Up $1,729 (+3.6%) from 2011

Liabilities

Down

$576

Down $40 (-6.5%) from 2011

Net Assets

$49,309

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue71st percentileNet Margin55th percentile

Revenue

Up

$41,677

Up $9,686 (+30%) from 2011

Expenses

Down

$39,908

Down $11 (-0.0%) from 2011

Net Income

Up

$1,769

Up $9,697 (+122%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $55,924Liabilities 2010: $456Net Assets 2010: $55,4682010Assets 2011: $48,156Liabilities 2011: $6162011Assets 2012: $49,885Liabilities 2012: $576Net Assets 2012: $49,3092012

Highlighted filing

2012

Assets$49,885
Liabilities$576
Net Assets$49,309
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $17,769Expenses 2010: $23,348Net Income 2010: -$5,5792010Revenue 2011: $31,991Expenses 2011: $39,919Net Income 2011: -$7,9282011Revenue 2012: $41,677Expenses 2012: $39,908Net Income 2012: $1,7692012

Highlighted filing

2012

Revenue$41,677
Expenses$39,908
Net Income$1,769
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,885
Liabilities
$576
Net assets
$49,309
Revenue
$41,677
Expenses
$39,908
Net income
$1,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.9$0.58$49.3$41.7$39.9$1.77
2011Summary only. Only limited summary data is available for this year.$48.2$0.62$32.0$39.9$7.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.9$0.46$55.5$17.8$23.3$5.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
74-1951366
Raw XML Appendix193 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/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01769
IRS990EZ/FeesAndOthPymtToIndContractors02520
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE WALSHAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CINDY MUNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BEVERLY PIRKLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHARLIE P WALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CARL COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAKE BOOTHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ALLEN FINK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY03606
IRS990EZ/OtherAssetsTotal/EOY03827
IRS990EZ/OtherExpensesTotal019911
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROGRAM SERVICE ACCOMPLISHMENTS:TO PERSERVE SIGNIFICANT HISTORICAL BUILDINGS FOR THE COUNTY AND TO TEACH METHODS USED BY PIONEERS OF THE AREA FOR SKILLS, HOUSING, SCHOOLING. TO TEACH SCHOOL CHILDREN METHODS USED BY EARLY SETTLERS TO THE AREA FOR MAINTAINING THEMSELVES AND THEIR FAMILIES.
IRS990EZ/PrintingPublicationsPostage0318
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAM SERVICE ACCOMPLISHMENTS:TO PERSERVE SIGNIFICANT HISTORICAL BUILDINGS FOR THE COUNTY AND TO TEACH METHODS USED BY PIONEERS OF THE AREA FOR SKILLS, HOUSING, SCHOOLING. TO TEACH SCHOOL CHILDREN METHODS USED BY EARLY SETTLERS TO THE AREA FOR MAINTAINING THEMSELVES AND THEIR FAMILIES.HUNDREDS OF SCHOOL CHILDREN ON SCHOOL FIELD TRIPS COME TO THE FACILITY FOR TOURS AND EVENTS. MORE PEOPLE, LOCAL AND VISITORS TOUR THE EVENT AND COME TO LESSONS HELD AT THE FACILITY
IRS990EZ/ProgramServiceRevenue016326
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits016412
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IRS990EZ/SpecialEventsNetIncomeLoss02371
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0616
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101515 St Matthew
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Gonzales
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078629
IRS990EZ/TheBooksAreInCareOf/NamePerson0CINDY MUNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08306722157
IRS990EZ/TotalAssets/BOY048156
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IRS990EZ/TotalExpenses039908
IRS990EZ/TotalRevenue041677
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years024738
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years014706
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0923
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0828
IRS990ScheduleA/OtherIncome170/Total01751
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93830
IRS990ScheduleA/PublicSupportTotal170084741
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IRS990ScheduleA/TotalSupport086492
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $616 Accounts Payable and Accrued Expenses - Ending $576
IRS990ScheduleO/GeneralExplanation/Explanation1Inventories - Beginning $1556 Inventories - Ending $1247
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $2050 Furniture and Fixtures - Ending $2580
IRS990ScheduleO/GeneralExplanation/Explanation3CONTRACT LABOR $50
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS $148
IRS990ScheduleO/GeneralExplanation/Explanation5BANK FEES $300
IRS990ScheduleO/GeneralExplanation/Explanation6INTERNET SERVICES $549
IRS990ScheduleO/GeneralExplanation/Explanation7tELEPHONE $667
IRS990ScheduleO/GeneralExplanation/Explanation8EQUIPMENT EXPENSE $2558
IRS990ScheduleO/GeneralExplanation/Explanation9BUILDING REPAIRS $9039
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $482
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $3402
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $2716
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1010
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0741951366
ReturnHeader/Filer/Name/BusinessNameLine10GONZALES COUNTY RESTORATION ASSOCIATION
ReturnHeader/Filer/NameControl0GONZ
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 431
ReturnHeader/Filer/USAddress/City0GONZALES
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078629
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0CHARLIE P WALLS
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Le Ann Wolff CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10502 Saint Paul St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Gonzales
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078629
ReturnHeader/Preparer/Name0LE ANN WOLFF
ReturnHeader/Preparer/Phone08306729254
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T15:00:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits