Civic Intelligence

G & S Presents

990EZ • Fiscal year 2018 • EIN 74-2551289

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 03, 2019

Organization ProfileGSELPASO.ORG
10132 Cork DrEl Paso, TX 79925

(915) 591-6210

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

$9,051

No earlier filing loaded for comparison.

Net Assets

$8,548

No earlier filing loaded for comparison.

Liabilities

$503

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin22nd percentile

Revenue

$8,808

No earlier filing loaded for comparison.

Expenses

$9,847

No earlier filing loaded for comparison.

Net Income

-$1,039

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2018: $9,051Liabilities 2018: $503Net Assets 2018: $8,5482018Assets 2019: $11,067Liabilities 2019: $801Net Assets 2019: $10,2662019Assets 2020: $9,520Liabilities 2020: $801Net Assets 2020: $8,7192020Assets 2021: $11,350Liabilities 2021: $921Net Assets 2021: $10,4292021Assets 2022: $11,984Liabilities 2022: $322Net Assets 2022: $11,6622022Assets 2023: $17,270Liabilities 2023: $431Net Assets 2023: $16,8392023

Highlighted filing

2018

Assets$9,051
Liabilities$503
Net Assets$8,548
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2018: $8,808Expenses 2018: $9,847Net Income 2018: -$1,0392018Revenue 2019: $13,485Expenses 2019: $11,767Net Income 2019: $1,7182019Revenue 2020: $4,000Expenses 2020: $5,547Net Income 2020: -$1,5472020Revenue 2021: $13,402Expenses 2021: $11,692Net Income 2021: $1,7102021Revenue 2022: $10,722Expenses 2022: $9,489Net Income 2022: $1,2332022Revenue 2023: $21,510Expenses 2023: $16,333Net Income 2023: $5,1772023

Highlighted filing

2018

Revenue$8,808
Expenses$9,847
Net Income-$1,039
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 3, 2019
Return Version
2018v3.1
Gross Receipts
$9,778
Mission and Program Overview

Mission

G s presents is committed to producing and presenting the operettas of gilbert and sullivan and other allied endeavors to the general public. G s is dedicated to enhancing the cultural climate and theater appreciation of audiences of all ages, races, traditions and socio-economic backgrounds from the el paso, new mexico and juarez mexico region.

Program Services

DescriptionGrantsExpenses
SUMMER PRODUCTION OF GILBERT AND SULLIVAN OPERETTA. INCLUDING 35-40 SINGERS AND 25-30 ORCHESTRA.-$9,847
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICKIE J WILLIAMSONPresident-$0--
ALICIA A WILLIAMSONSecretary-$0--
STEPHANIE J CONWELLTreasurer-$0--
DAVID H CASTROBoard Member-$0--
MARSHA J WATLEYVocal Direction-$0--
BALLARD COLDWELLAccompanist-$0--
Filing and Contact Details

Filer

Filer Name
G & S Presents
EIN
74-2551289
Phone
9155916210
Address
10132 CORK DR, EL PASO, TX 79925

Signing Officer

Name
Rickie J Williamson
Title
President
Phone
9155849319
Signed
2019-03-03
Discuss with paid preparer
No

Preparer

Firm
Conwell Bookkeeping & Tax
Address
10132 Cork Dr, El Paso, TX 79925
Preparer
Stephanie J Conwell
Phone
9154792485
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 43”

Form 990-EZ, Part I, Line 16, Other Expenses

“COSTUMES/PROPS 581”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 850”

Form 990-EZ, Part I, Line 16, Other Expenses

“WEBSITE 234”

Form 990-EZ, Part I, Line 16, Other Expenses

“THANK YOU GIFTS 25”

Form 990-EZ, Part II, Line 26, Liabilities

“SCHOLARSHIP FUND Beginning of year 131, End of year 503”

Raw XML Appendix168 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
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum09154792485
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010132 CORK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079925
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07798
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0930
IRS990EZ/CostOfGoodsSoldAmt0970
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1039
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02960
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0900
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0155
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IRS990EZ/GrossSalesOfInventoryAmt01125
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt01253
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09587
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09587
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08548
IRS990EZ/OccupancyRentUtltsAndMaintAmt03450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICKIE J WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALICIA A WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE J CONWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID H CASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARSHA J WATLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BALLARD COLDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOCAL DIRECTION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ACCOMPANIST
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01733
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0G S PRESENTS IS COMMITTED TO PRODUCING AND PRESENTING THE OPERETTAS OF GILBERT AND SULLIVAN AND OTHER ALLIED ENDEAVORS TO THE GENERAL PUBLIC. G S IS DEDICATED TO ENHANCING THE CULTURAL CLIMATE AND THEATER APPRECIATION OF AUDIENCES OF ALL AGES, RACES, TRADITIONS AND SOCIO-ECONOMIC BACKGROUNDS FROM THE EL PASO, NEW MEXICO AND JUAREZ MEXICO REGION.
IRS990EZ/PrintingPublicationsPostageAmt0804
IRS990EZ/ProgramServiceRevenueAmt07723
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER PRODUCTION OF GILBERT AND SULLIVAN OPERETTA. INCLUDING 35-40 SINGERS AND 25-30 ORCHESTRA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09847
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0131
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0503
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt09847
IRS990EZ/TotalProgramServiceExpensesAmt09847
IRS990EZ/TotalRevenueAmt08808
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GSELPASO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05908
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/Total509Grp/TotalAmt05908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COSTUMES/PROPS 581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE 234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THANK YOU GIFTS 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIP FUND Beginning of year 131, End of year 503
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKIE J WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09155849319
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0G & S PRESENTS
ReturnHeader/Filer/BusinessNameControlTxt0G&SP
ReturnHeader/Filer/EIN0742551289
ReturnHeader/Filer/PhoneNum09155916210
ReturnHeader/Filer/USAddress/AddressLine1Txt010132 CORK DR
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079925
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.204.10.44
ReturnHeader/FilingSecurityInformation/IPDt02019-03-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm017:32:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Conwell Bookkeeping & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010132 Cork Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Paso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079925
ReturnHeader/PreparerPersonGrp/PhoneNum09154792485
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie J Conwell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-02T03:23:35-00:00
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
$9,051
Liabilities
$503
Net assets
$8,548
Revenue
$8,808
Expenses
$9,847
Net income
-$1,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$17.3$0.43$16.8$21.5$16.3$5.18
2022Detailed filing. Detailed filing data is available for this year.$12.0$0.32$11.7$10.7$9.49$1.23
2021Detailed filing. Detailed filing data is available for this year.$11.4$0.92$10.4$13.4$11.7$1.71
2020Detailed filing. Detailed filing data is available for this year.$9.52$0.80$8.72$4.00$5.55$1.55
2019Detailed filing. Detailed filing data is available for this year.$11.1$0.80$10.3$13.5$11.8$1.72
2018Detailed filing. Detailed filing data is available for this year.$9.05$0.50$8.55$8.81$9.85$1.04