Civic Intelligence

G & S Presents

990EZ • Fiscal year 2019 • EIN 74-2551289

Jan 01, 2019 to Dec 31, 2019 • Filed on May 04, 2020

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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$11,067

Up $2,016 (+22%) from 2018

Net Assets

Up

$10,266

Up $1,718 (+20%) from 2018

Liabilities

Up

$801

Up $298 (+59%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin67th percentile

Revenue

Up

$13,485

Up $4,677 (+53%) from 2018

Expenses

Up

$11,767

Up $1,920 (+19%) from 2018

Net Income

Up

$1,718

Up $2,757 (+265%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2019

Assets$11,067
Liabilities$801
Net Assets$10,266
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

2019

Revenue$13,485
Expenses$11,767
Net Income$1,718
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.1
Gross Receipts
$14,380
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.--
Compensation and Service Providers
Top Officer Pay77th 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
Stephanie J Conwell
Title
Treasurer
Phone
9154792485
Signed
2020-05-04
Discuss with paid preparer
No

Preparer

Firm
Conwell Bookkeeping & Tax Service
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 60”

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

“COSTUMES/PROPS 503”

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

“INSURANCE 840”

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

“WEBSITE 254”

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

“TRANSPORTATION 58”

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

“ADVERTISING 584”

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

“CONCESSION SUPPLIES 165”

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

“Dues and subscriptions 80”

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

“SCORES 710”

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

“SCHOLARSHIP FUND Beginning of year 503, End of year 801”

Raw XML Appendix179 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/PersonNm0STEPHANIE CONWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09154792485
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010132 CORK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079925
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07798
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09492
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05200
IRS990EZ/CostOfGoodsSoldAmt0895
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01718
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09051
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011067
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01200
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-150
IRS990EZ/GrossReceiptsAmt014380
IRS990EZ/GrossSalesOfInventoryAmt0745
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt01253
IRS990EZ/LandAndBuildingsGrp/EOYAmt01575
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08548
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010266
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08548
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010266
IRS990EZ/OccupancyRentUtltsAndMaintAmt03710
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/OtherExpensesTotalAmt03254
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/PrintingPublicationsPostageAmt0583
IRS990EZ/ProgramServiceRevenueAmt08435
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER PRODUCTION OF GILBERT AND SULLIVAN OPERETTA. INCLUDING 35-40 SINGERS AND 25-30 ORCHESTRA.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0503
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0801
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt011767
IRS990EZ/TotalRevenueAmt013485
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GSELPASO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09608
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt09608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01400
IRS990ScheduleA/Total509Grp/TotalAmt09608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09608
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COSTUMES/PROPS 503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE 254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSPORTATION 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING 584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONCESSION SUPPLIES 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCORES 710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOLARSHIP FUND Beginning of year 503, End of year 801
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE J CONWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09154792485
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B341BA61130AF7C6BD718BA3274C366B272EE88
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B341BA61130AF7C6BD718BA3274C366B272EE88
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.47.142.105
ReturnHeader/FilingSecurityInformation/IPDt02020-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm017:06:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Conwell Bookkeeping & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010132 Cork Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Paso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079925
ReturnHeader/PreparerPersonGrp/PhoneNum09154792485
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie J Conwell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-04T02:08:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,067
Liabilities
$801
Net assets
$10,266
Revenue
$13,485
Expenses
$11,767
Net income
$1,718
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