Civic Intelligence

Leon Valley Pagent Association DBA Historical Society of Leon Vall

990EZ • Fiscal year 2013 • EIN 74-2295892

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
P O Box 38064478268-7644

(210) 681-5889

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

1749%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$321,404

Up $304,020 (+1749%) from 2012

Net Assets

Up

$321,404

Up $304,020 (+1749%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$13,113

Down $3,248 (-20%) from 2012

Expenses

Up

$19,043

Up $6,494 (+52%) from 2012

Net Income

Down

-$5,930

Down $9,742 (-256%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$300K$200K$100K$0Assets 2010: $83,090Net Assets 2010: $83,0902010Assets 2011: $72,048Liabilities 2011: $02011Assets 2012: $17,384Net Assets 2012: $17,3842012Assets 2013: $321,404Net Assets 2013: $321,4042013Assets 2014: $369,632Net Assets 2014: $369,6322014Assets 2015: $358,402Liabilities 2015: $02015Assets 2016: $350,294Net Assets 2016: $350,2942016Assets 2017: $351,119Net Assets 2017: $351,1192017Assets 2018: $352,476Liabilities 2018: $02018Assets 2019: $342,581Net Assets 2019: $342,5812019Assets 2020: $335,769Net Assets 2020: $335,7692020Assets 2021: $338,829Net Assets 2021: $338,8292021Assets 2024: $327,538Net Assets 2024: $327,5382024

Highlighted filing

2013

Assets$321,404
Liabilities-
Net Assets$321,404
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $22,559Expenses 2010: $10,674Net Income 2010: $11,8852010Revenue 2011: $7,315Expenses 2011: $9,882Net Income 2011: -$2,5672011Revenue 2012: $16,361Expenses 2012: $12,549Net Income 2012: $3,8122012Revenue 2013: $13,113Expenses 2013: $19,043Net Income 2013: -$5,9302013Revenue 2014: $69,572Expenses 2014: $66,803Net Income 2014: $2,7692014Revenue 2015: $18,489Expenses 2015: $23,434Net Income 2015: -$4,9452015Revenue 2016: $13,599Expenses 2016: $21,707Net Income 2016: -$8,1082016Revenue 2017: $12,279Expenses 2017: $12,973Net Income 2017: -$6942017Revenue 2018: $41,603Expenses 2018: $40,246Net Income 2018: $1,3572018Revenue 2019: $24,716Expenses 2019: $34,612Net Income 2019: -$9,8962019Revenue 2020: $6,396Expenses 2020: $13,207Net Income 2020: -$6,8112020Revenue 2021: $15,559Expenses 2021: $13,322Net Income 2021: $2,2372021Revenue 2024: $18,362Expenses 2024: $14,809Net Income 2024: $3,5532024

Highlighted filing

2013

Revenue$13,113
Expenses$19,043
Net Income-$5,930
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$13,113
Mission and Program Overview

Mission

Ownership and restoration of the huebner-onion homestead and stage coach stop listed in the national registry of historic places.

Program Services

DescriptionGrantsExpenses
MAINTENANCE AND RESTORATION OF HUEBNER-ONION HOMESTEAD AND STAGE COACH STOP-$15,212
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK A EISENHAUERPresidentPT$0--
IRENE BALDRIDGEVice PresidePT$0--
BETTY WOLFSHOHISecretaryPT$0--
BARBARA FRYETreasurerPT$0--
Filing and Contact Details

Filer

EIN
74-2295892
Phone
2106815889

Signing Officer

Name
Barbara Fryer
Title
Treasurer
Phone
2106815889
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Armed L Wertheim
Phone
2103660698
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses web site 239 insurance 1,534 dues 60 camp out 130 equipment rent 481 fund raising dinner 3,831 maint & repairs 1,761 misc exp 377 utilities 341 professional services fee 3,458 non-investment depreciation 2,001 total 14,213”

Form 990-ez, Part II, Line 24

“78,055 78,055 less accumulated depreciation 24,926 26,927 69,803 69,803 less accumulated amortization 1,959 6,306 total 120,973 114,625”

Form 990-ez, Part III

“Ownership and restoration of the huebner-onion homestead and stage coach stop listed in the national registry of historic places.”

Form 990-ez, Part III, Line 31

“Maintenance and restoration of huebner-onion homestead and stage coach stop”

Raw XML Appendix143 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARK A EISENHAUER
CompensationExplanation/CompensationExplanationGrp/PersonNm1IRENE BALDRIDGE
CompensationExplanation/CompensationExplanationGrp/PersonNm2BETTY WOLFSHOHI
CompensationExplanation/CompensationExplanationGrp/PersonNm3BARBARA FRYE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA FRYE
IRS990EZ/BooksInCareOfDetail/PhoneNum02104213509
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107205 HUEBNER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06779
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09030
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5930
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0341090
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0321404
IRS990EZ/GrossReceiptsAmt013113
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0200000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0200000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0341090
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0335160
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0341090
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0321404
IRS990EZ/OccupancyRentUtltsAndMaintAmt04347
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK A EISENHAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IRENE BALDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETTY WOLFSHOHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA FRYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0120973
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0114625
IRS990EZ/OtherExpensesTotalAmt014213
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OWNERSHIP AND RESTORATION OF THE HUEBNER-ONION HOMESTEAD AND STAGE COACH STOP LISTED IN THE NATIONAL REGISTRY OF HISTORIC PLACES.
IRS990EZ/PrintingPublicationsPostageAmt0483
IRS990EZ/ProgramServiceRevenueAmt04083
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE AND RESTORATION OF HUEBNER-ONION HOMESTEAD AND STAGE COACH STOP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015212
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019043
IRS990EZ/TotalProgramServiceExpensesAmt015212
IRS990EZ/TotalRevenueAmt013113
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FUND RAISERS 23,060
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054788
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09079
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70380
IRS990ScheduleA/PublicSupportTotal170Amt054788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054788
IRS990ScheduleA/TotalSupportAmt077848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEB SITE 239 INSURANCE 1,534 DUES 60 CAMP OUT 130 EQUIPMENT RENT 481 FUND RAISING DINNER 3,831 MAINT & REPAIRS 1,761 MISC EXP 377 UTILITIES 341 PROFESSIONAL SERVICES FEE 3,458 NON-INVESTMENT DEPRECIATION 2,001 TOTAL 14,213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt178,055 78,055 LESS ACCUMULATED DEPRECIATION 24,926 26,927 69,803 69,803 LESS ACCUMULATED AMORTIZATION 1,959 6,306 TOTAL 120,973 114,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OWNERSHIP AND RESTORATION OF THE HUEBNER-ONION HOMESTEAD AND STAGE COACH STOP LISTED IN THE NATIONAL REGISTRY OF HISTORIC PLACES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE AND RESTORATION OF HUEBNER-ONION HOMESTEAD AND STAGE COACH STOP
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 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA FRYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02106815889
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEON VALLEY PAGENT ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20DBA HISTORICAL SOCIETY OF LEON VALL
ReturnHeader/Filer/BusinessNameControlTxt0LEON
ReturnHeader/Filer/EIN0742295892
ReturnHeader/Filer/PhoneNum02106815889
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 380644
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0782687644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WERTHEIM & SON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011901 WARFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078216
ReturnHeader/PreparerPersonGrp/PhoneNum02103660698
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARMED L WERTHEIM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T14:06:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,404
Liabilities
-
Net assets
$321,404
Revenue
$13,113
Expenses
$19,043
Net income
-$5,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.28$3.28$0.18$0.15$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$3.39$0.16$0.13$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$3.36$0.06$0.13$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$3.43$0.25$0.35$0.10
2018Summary only. Only limited summary data is available for this year.$3.52$0.00$0.42$0.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.51$3.51$0.12$0.13$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$3.50$0.14$0.22$0.08
2015Summary only. Only limited summary data is available for this year.$3.58$0.00$0.18$0.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.70$3.70$0.70$0.67$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.21$3.21$0.13$0.19$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.16$0.13$0.04
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.07$0.10$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.83$0.23$0.11$0.12