Leon Valley Pagent Association DBA Historical Society of Leon Vall

990EZ • Fiscal year 2016 • EIN 74-2295892

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 15, 2017

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 2016

No value available

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

Source year 2016

-60%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-2.3%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-26%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$350,294

Down $8,108 (-2.3%) from 2015

Net Assets

$350,294

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin7th percentile

Revenue

Down

$13,599

Down $4,890 (-26%) from 2015

Expenses

Down

$21,707

Down $1,727 (-7.4%) from 2015

Net Income

Down

-$8,108

Down $3,163 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2016

Assets$350,294

Liabilities-

Net Assets$350,294

Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

Highlighted filing

2016

Revenue$13,599

Expenses$21,707

Net Income-$8,108

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Feb 15, 2017
Return Version: 2016v3.0
Gross Receipts: $13,599

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	-	$19,332

Compensation and Service Providers

Top Officer Pay75th 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 FRYER	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: 2017-02-15
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 utilities 377 professional service feesl 2,425 maint & repairs 1,484 liability insurance 2,381 building insurance 3,738 dues 200 homestead under the stars 772 fund raising dinner 1,603 misc exp 180 tax service 155 non-investment depreciation 3,264 total 16,579”

Form 990-ez, Part I, Line 20

“EXP OVER INCOME 0”

Form 990-ez, Part II, Line 24

“127,335 127,335 less accumulated depreciation 32,931 36,195 69,803 69,803 less accumulated amortization 15,613 20,267 total 148,594 140,676”

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.

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IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	BARBARA FRYER
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	9808
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	9618
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	7219
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-8108
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	358402
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	350294
IRS990EZ/GrossReceiptsAmt	0	13599
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	1
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	358402
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	350294
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	358402
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	350294
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 FRYER
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	148594
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	140676
IRS990EZ/OtherExpensesTotalAmt	0	16579
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	474
IRS990EZ/ProgramServiceRevenueAmt	0	6379
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	MAINTENANCE AND RESTORATION OF HUEBNER-ONION HOMESTEAD AND STAGE COACH STOP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	19332
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	21707
IRS990EZ/TotalProgramServiceExpensesAmt	0	19332
IRS990EZ/TotalRevenueAmt	0	13599
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	FUND RAISERS 13,981
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	7219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	9645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	62368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	8030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	13934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	101196
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	6380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	4083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	9898
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	13981
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.87860
IRS990ScheduleA/PublicSupportPY170Pct	0	0.80620
IRS990ScheduleA/PublicSupportTotal170Amt	0	101196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	7219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	9645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	62368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	8030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	13934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	101196
IRS990ScheduleA/TotalSupportAmt	0	115177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES UTILITIES 377 PROFESSIONAL SERVICE FEESL 2,425 MAINT & REPAIRS 1,484 LIABILITY INSURANCE 2,381 BUILDING INSURANCE 3,738 DUES 200 HOMESTEAD UNDER THE STARS 772 FUND RAISING DINNER 1,603 MISC EXP 180 TAX SERVICE 155 NON-INVESTMENT DEPRECIATION 3,264 TOTAL 16,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXP OVER INCOME 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	127,335 127,335 LESS ACCUMULATED DEPRECIATION 32,931 36,195 69,803 69,803 LESS ACCUMULATED AMORTIZATION 15,613 20,267 TOTAL 148,594 140,676
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	2017-02-10 21:41:12Z
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	2017-02-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	5861504F586D4B7024BD85F57731500F92A2A324
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	5861504F586D4B7024BD85F57731500F92A2A324
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	2017-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ARMED L WERTHEIM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-02-20T15:26:09-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $350,294
Liabilities: -
Net assets: $350,294
Revenue: $13,599
Expenses: $21,707
Net income: -$8,108

	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
2016Detailed filing. Detailed filing data is available for this year.	$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