Leon Valley Pagent Association DBA Historical Society of Leon Vall

990EZ • Fiscal year 2014 • EIN 74-2295892

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization Profile N/A

P O Box 380644San Antonio, TX 78268-7644

(210) 681-5889

Siviq Scores

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

No value available

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

Source year 2014

No value available

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

Source year 2014

4.0%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

15%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

431%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$369,632

Up $48,228 (+15%) from 2013

Net Assets

$369,632

Up $34,472 (+10%) from 2013

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin52nd percentile

Revenue

$69,572

Up $56,459 (+431%) from 2013

Expenses

$66,803

Up $47,760 (+251%) from 2013

Net Income

$2,769

Up $8,699 (+147%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

Highlighted filing

2014

Assets$369,632

Liabilities-

Net Assets$369,632

Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

Highlighted filing

2014

Revenue$69,572

Expenses$66,803

Net Income$2,769

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: May 11, 2015
Return Version: 2014v5.0
Gross Receipts: $69,572

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

Description	Grants	Expenses
MAINTENANCE AND RESTORATION OF HUEBNER-ONION HOMESTEAD AND STAGE COACH STOP	-	$11,664

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARK A EISENHAUER	President	-	$0	-	-
IRENE BALDRIDGE	Vice Preside	-	$0	-	-
BETTY WOLFSHOHI	Secretary	-	$0	-	-
BARBARA FRYE	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Leon Valley Pagent Association
EIN: 74-2295892
Phone: 2106815889
Address: P O BOX 380644, SAN ANTONIO, TX 78268-7644

Signing Officer

Name: Barbara Fryer
Title: Treasurer
Phone: 2106815889
Signed: 2015-05-11
Discuss with paid preparer: Yes

Preparer

Firm: Wertheim & Son
Address: 11901 WARFIELD, SAN ANTONIO, TX 78216
Preparer: Armed L Wertheim
Phone: 2103660698

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses web site 120 insurance 3,816 dues 50 homestead under the stars 2,374 fund raising dinner 2,685 misc exp 291 tax service 175 building construction pou 49,280 non-investment depreciation 2,739 total 61,530”

Form 990-ez, Part I, Line 20

“BUILDING IMPS 45,459”

Form 990-ez, Part II, Line 24

“78,055 127,335 less accumulated depreciation 26,927 29,666 69,803 69,803 less accumulated amortization 6,306 10,960 total 114,625 156,512”

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 Appendix144 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	BARBARA FRYE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2104213509
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	7205 HUEBNER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	78240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	6779
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	13120
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	62368
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	2769
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	321404
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	369632
IRS990EZ/GrossReceiptsAmt	0	69572
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	2
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	200000
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	200000
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	321404
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	369632
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	321404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	369632
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	4654
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/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MARK A EISENHAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	IRENE BALDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	BETTY WOLFSHOHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	BARBARA FRYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	114625
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	156512
IRS990EZ/OtherChangesInNetAssetsAmt	0	45459
IRS990EZ/OtherExpensesTotalAmt	0	61530
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	OWNERSHIP AND RESTORATION OF THE HUEBNER-ONION HOMESTEAD AND STAGE COACH STOP LISTED IN THE NATIONAL REGISTRY OF HISTORIC PLACES.
IRS990EZ/PrintingPublicationsPostageAmt	0	619
IRS990EZ/ProgramServiceRevenueAmt	0	7202
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	MAINTENANCE AND RESTORATION OF HUEBNER-ONION HOMESTEAD AND STAGE COACH STOP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	11664
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	66803
IRS990EZ/TotalProgramServiceExpensesAmt	0	11664
IRS990EZ/TotalRevenueAmt	0	69572
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	FUND RAISERS 23,060
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	62368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	8030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	13934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	1960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	16073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	102365
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	7204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	4083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	9898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	9079
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	23060
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.81610
IRS990ScheduleA/PublicSupportPY170Pct	0	0.70380
IRS990ScheduleA/PublicSupportTotal170Amt	0	102365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	62368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	8030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	13934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	1960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	16073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	102365
IRS990ScheduleA/TotalSupportAmt	0	125425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES WEB SITE 120 INSURANCE 3,816 DUES 50 HOMESTEAD UNDER THE STARS 2,374 FUND RAISING DINNER 2,685 MISC EXP 291 TAX SERVICE 175 BUILDING CONSTRUCTION POU 49,280 NON-INVESTMENT DEPRECIATION 2,739 TOTAL 61,530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	BUILDING IMPS 45,459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	78,055 127,335 LESS ACCUMULATED DEPRECIATION 26,927 29,666 69,803 69,803 LESS ACCUMULATED AMORTIZATION 6,306 10,960 TOTAL 114,625 156,512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	OWNERSHIP AND RESTORATION OF THE HUEBNER-ONION HOMESTEAD AND STAGE COACH STOP LISTED IN THE NATIONAL REGISTRY OF HISTORIC PLACES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	MAINTENANCE AND RESTORATION OF HUEBNER-ONION HOMESTEAD AND STAGE COACH STOP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BARBARA FRYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2106815889
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LEON VALLEY PAGENT ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	DBA HISTORICAL SOCIETY OF LEON VALL
ReturnHeader/Filer/BusinessNameControlTxt	0	LEON
ReturnHeader/Filer/EIN	0	742295892
ReturnHeader/Filer/PhoneNum	0	2106815889
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	P O BOX 380644
ReturnHeader/Filer/USAddress/CityNm	0	SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	782687644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	WERTHEIM & SON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	11901 WARFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	78216
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2103660698
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ARMED L WERTHEIM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2015-05-25T13:21:58-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $369,632
Liabilities: -
Net assets: $369,632
Revenue: $69,572
Expenses: $66,803
Net income: $2,769

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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		$3.35	$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