Civic Intelligence

G & S Presents

990EZ • Fiscal year 2021 • EIN 74-2551289

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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

0.08x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

19%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

235%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$11,350

Up $1,830 (+19%) from 2020

Net Assets

Up

$10,429

Up $1,710 (+20%) from 2020

Liabilities

Up

$921

Up $120 (+15%) from 2020

Revenue

Up

$13,402

Up $9,402 (+235%) from 2020

Expenses

Up

$11,692

Up $6,145 (+111%) from 2020

Net Income

Up

$1,710

Up $3,257 (+211%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$11,350
Liabilities$921
Net Assets$10,429

Operations Trend

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

2021

Revenue$13,402
Expenses$11,692
Net Income$1,710
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$13,402
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARSHA J WATLEYPresident-$0--
JESSICA MC KAYSecretary-$0--
STEPHANIE J CONWELLTreasurer-$0--
MITCH WILSONVice-President-$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 Conwell
Title
Treasurer
Phone
9155916210
Signed
2022-05-13
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

BANK CHARGES 26

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

COSTUMES/PROPS 106

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

CONCESSION SUPPLIES 58

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

Dues and subscriptions 341

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

SCORES 639

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

LIGHTING 100

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

ADVERTISING 50

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

MISCELLANEOUS 50

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

PAYPAL FEES 13

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

PHOTOGRAPHY 150

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

T-SHIRTS 500

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

SCHOLARSHIPS 1,200

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

DEPOSIT-NATIONAL PARK SERVICE Beginning of year 50, End of year 50

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

ACCOUNT RECEIVABLE Beginning of year 50, End of year 0

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

SCHOLARSHIP FUND Beginning of year 801, End of year 921

Raw XML Appendix182 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/BOYAmt07845
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09725
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07407
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01710
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03345
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011350
IRS990EZ/GrossReceiptsAmt013402
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt01575
IRS990EZ/LandAndBuildingsGrp/EOYAmt01575
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08719
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010429
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08719
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010429
IRS990EZ/OccupancyRentUtltsAndMaintAmt03498
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARSHA J WATLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA MC KAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE J CONWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MITCH WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050
IRS990EZ/OtherExpensesTotalAmt04456
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/PrintingPublicationsPostageAmt0393
IRS990EZ/ProgramServiceRevenueAmt05995
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/EOYAmt0921
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt011692
IRS990EZ/TotalRevenueAmt013402
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GSELPASO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018465
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/PublicSupportTotal509Amt018465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0928
IRS990ScheduleA/Total509Grp/TotalAmt018465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018465
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 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COSTUMES/PROPS 106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE 254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONCESSION SUPPLIES 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS 341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCORES 639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIGHTING 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYPAL FEES 13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PHOTOGRAPHY 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12T-SHIRTS 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SCHOLARSHIPS 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DEPOSIT-NATIONAL PARK SERVICE Beginning of year 50, End of year 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCOUNT RECEIVABLE Beginning of year 50, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SCHOLARSHIP FUND Beginning of year 801, End of year 921
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 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 CONWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09155916210
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
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/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie J Conwell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-13T11:23:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONWELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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