Civic Intelligence

G & S Presents

990EZ • Fiscal year 2020 • EIN 74-2551289

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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

0.08x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-39%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$9,520

Down $1,547 (-14%) from 2019

Net Assets

Down

$8,719

Down $1,547 (-15%) from 2019

Liabilities

Flat

$801

Flat from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin15th percentile

Revenue

Down

$4,000

Down $9,485 (-70%) from 2019

Expenses

Down

$5,547

Down $6,220 (-53%) from 2019

Net Income

Down

-$1,547

Down $3,265 (-190%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$9,520
Liabilities$801
Net Assets$8,719
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$4,000
Expenses$5,547
Net Income-$1,547
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$4,000
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 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
Stephanie J Conwell
Title
Treasurer
Phone
9154792485
Signed
2021-05-14
Discuss with paid preparer
Yes

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

“Meals and entertainment 46”

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

“BANK CHARGES 25”

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

“INSURANCE 969”

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

“WEBSITE 254”

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

“STAND LIGHTS 117”

Form 990-EZ, Part II, Line 24, Other Assets

“DEPOSIT-NATIONAL PARK SERVICE Beginning of year 0, End of year 50”

Form 990-EZ, Part II, Line 24, Other Assets

“ACCOUNT RECEIVABLE Beginning of year 0, End of year 50”

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

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

Raw XML Appendix169 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/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/BOYAmt09492
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07845
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1547
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02685
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011067
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09520
IRS990EZ/GrossReceiptsAmt04000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt01575
IRS990EZ/LandAndBuildingsGrp/EOYAmt01575
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08719
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010266
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08719
IRS990EZ/OccupancyRentUtltsAndMaintAmt01240
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/OtherAssetsTotalDetail/EOYAmt0100
IRS990EZ/OtherExpensesTotalAmt01411
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/PrintingPublicationsPostageAmt0211
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/BOYAmt0801
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0801
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt05547
IRS990EZ/TotalRevenueAmt04000
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GSELPASO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012208
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/PublicSupportTotal509Amt012208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/Total509Grp/TotalAmt012208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012208
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/ExplanationTxt0Meals and entertainment 46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE 254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAND LIGHTS 117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPOSIT-NATIONAL PARK SERVICE Beginning of year 0, End of year 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNT RECEIVABLE Beginning of year 0, End of year 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIP FUND Beginning of year 801, 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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE J CONWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09154792485
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
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/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/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie J Conwell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-14T10:53:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONWELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,520
Liabilities
$801
Net assets
$8,719
Revenue
$4,000
Expenses
$5,547
Net income
-$1,547
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