Civic Intelligence

Leon Valley Pagent Association DBA Historical Society of Leon Vall

990EZ • Fiscal year 2018 • EIN 74-2295892

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileN/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.

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

50th percentile

3.3%

Higher net margin than 50% 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

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

97th percentile

239%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$352,476

Flat from 2018

Net Assets

$352,476

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Flat

$41,603

Flat from 2018

Expenses

Flat

$40,246

Flat from 2018

Net Income

Flat

$1,357

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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: $335,1602013Assets 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: $352,476Net Assets 2018: $352,4762018Assets 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

2018

Assets$352,476
Liabilities-
Net Assets$352,476
Open 2018 Filing

Operations Trend

Revenue Growth97th 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 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

2018

Revenue$41,603
Expenses$40,246
Net Income$1,357
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$41,603
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-$36,881
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK A EISENHAUERPresident-$0--
IRENE BALDRIDGEVice Preside-$0--
BETTY WOLFSHOHISecretary-$0--
BARBARA FRYERTreasurer-$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
2019-05-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses utilities 214 professional service feesl 11,390 maint & repairs 1,325 miss maint, repairs 8,083 liability & bldg insurance 5,094 misc ins 359 homestead under the stars 1,815 fall gala dinner 1,550 tax service 170 non-investment depreciation 3,645 total 33,645”

Form 990-ez, Part I, Line 20

“EXP OVER INCOME 0”

Form 990-ez, Part II, Line 24

“131,152 131,152 less accumulated depreciation 39,685 43,330 69,803 69,803 less accumulated amortization 24,920 29,573 total 136,350 128,052”

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 Appendix146 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA FRYER
IRS990EZ/BooksInCareOfDetail/PhoneNum02104213509
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07205 HUEBNER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014769
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024424
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030869
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01357
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0351119
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0352476
IRS990EZ/GrossReceiptsAmt041603
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0200000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0200000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0351119
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0352476
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0351119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0352476
IRS990EZ/OccupancyRentUtltsAndMaintAmt04653
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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 FRYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0136350
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0128052
IRS990EZ/OtherExpensesTotalAmt033645
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/PrintingPublicationsPostageAmt01598
IRS990EZ/ProgramServiceRevenueAmt010734
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE AND RESTORATION OF HUEBNER-ONION HOMESTEAD AND STAGE COACH STOP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036881
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040246
IRS990EZ/TotalProgramServiceExpensesAmt036881
IRS990EZ/TotalRevenueAmt041603
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUND RAISERS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114079
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.95720
IRS990ScheduleA/PublicSupportTotal170Amt0114079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114079
IRS990ScheduleA/TotalSupportAmt0114079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES UTILITIES 214 PROFESSIONAL SERVICE FEESL 11,390 MAINT & REPAIRS 1,325 MISS MAINT, REPAIRS 8,083 LIABILITY & BLDG INSURANCE 5,094 MISC INS 359 HOMESTEAD UNDER THE STARS 1,815 FALL GALA DINNER 1,550 TAX SERVICE 170 NON-INVESTMENT DEPRECIATION 3,645 TOTAL 33,645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXP OVER INCOME 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2131,152 131,152 LESS ACCUMULATED DEPRECIATION 39,685 43,330 69,803 69,803 LESS ACCUMULATED AMORTIZATION 24,920 29,573 TOTAL 136,350 128,052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OWNERSHIP AND RESTORATION OF THE HUEBNER-ONION HOMESTEAD AND STAGE COACH STOP LISTED IN THE NATIONAL REGISTRY OF HISTORIC PLACES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTENANCE 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA FRYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02106815889
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEON VALLEY PAGENT ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA HISTORICAL SOCIETY OF LEON VALL
ReturnHeader/Filer/BusinessNameControlTxt0LEON
ReturnHeader/Filer/EIN0742295892
ReturnHeader/Filer/PhoneNum02106815889
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 380644
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0782687644
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05861504F586D4B7024BD85F57731500F92A2A324
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05861504F586D4B7024BD85F57731500F92A2A324
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.173.202.134
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:25:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WERTHEIM & SON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011901 WARFIELD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078216
ReturnHeader/PreparerPersonGrp/PhoneNum02103660698
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARMED L WERTHEIM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T14:25:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,476
Liabilities
-
Net assets
$352,476
Revenue
$41,603
Expenses
$40,246
Net income
$1,357
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
2018Detailed filing. Detailed filing data is available for this year.$3.52$3.52$0.42$0.40$0.01
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