Civic Intelligence

G & S Presents

990EZ • Fiscal year 2022 • EIN 74-2551289

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$11,984

Up $634 (+5.6%) from 2021

Net Assets

Up

$11,662

Up $1,233 (+12%) from 2021

Liabilities

Down

$322

Down $599 (-65%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin60th percentile

Revenue

Down

$10,722

Down $2,680 (-20%) from 2021

Expenses

Down

$9,489

Down $2,203 (-19%) from 2021

Net Income

Down

$1,233

Down $477 (-28%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2022

Assets$11,984
Liabilities$322
Net Assets$11,662
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$10,722
Expenses$9,489
Net Income$1,233
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$10,722
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 Pay78th percentile

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
2023-05-09
Discuss with paid preparer
Yes

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 32”

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

“COSTUMES/PROPS 398”

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 80”

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

“Dues and subscriptions 256”

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

“SCORES 226”

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

“LIGHTING 500”

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

“T-SHIRTS 539”

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

“SCHOLARSHIPS 600”

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

“TRANSPORTATION 40”

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

“SET 120”

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 26, Liabilities

“SCHOLARSHIP FUND Beginning of year 921, End of year 322”

Raw XML Appendix173 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/BOYAmt09725
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010359
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01233
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011350
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011984
IRS990EZ/GrossReceiptsAmt010722
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt01575
IRS990EZ/LandAndBuildingsGrp/EOYAmt01575
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011662
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011662
IRS990EZ/OccupancyRentUtltsAndMaintAmt02070
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/BOYAmt050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050
IRS990EZ/OtherExpensesTotalAmt04014
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/PrintingPublicationsPostageAmt0130
IRS990EZ/ProgramServiceRevenueAmt05022
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/BOYAmt0921
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0322
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt09489
IRS990EZ/TotalRevenueAmt010722
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GSELPASO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023237
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt023237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0930
IRS990ScheduleA/Total509Grp/TotalAmt023237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023237
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 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COSTUMES/PROPS 398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE 254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONCESSION SUPPLIES 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS 256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCORES 226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIGHTING 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8T-SHIRTS 539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOLARSHIPS 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRANSPORTATION 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SET 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DEPOSIT-NATIONAL PARK SERVICE Beginning of year 50, End of year 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SCHOLARSHIP FUND Beginning of year 921, End of year 322
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE CONWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09155916210
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010132 Cork Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Paso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079925
ReturnHeader/PreparerPersonGrp/PhoneNum09154792485
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie J Conwell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-09T11:47:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONWELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,984
Liabilities
$322
Net assets
$11,662
Revenue
$10,722
Expenses
$9,489
Net income
$1,233
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