Civic Intelligence

Joseph N Goff House Inc

EIN 06-1494507 • 501(c)3 • East Hampton, CT

Profile

Historic preservation of buildings

PO Box 337East Hampton, CT 06424

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

19.23x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-173%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

51st percentile

-1.1%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-17%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$337,955

Down $3,773 (-1.1%) from 2022

Liabilities

Down

$112,553

Down $1,717 (-1.5%) from 2022

Net Assets

Down

$225,402

Down $2,056 (-0.9%) from 2022

Operations
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$5,853

Down $1,194 (-17%) from 2022

Expenses

Down

$15,974

Down $1,202 (-7.0%) from 2022

Net Income

Up

-$10,121

Up $8 (+0.1%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $409,373Liabilities 2015: $123,106Net Assets 2015: $286,2672015Assets 2016: $395,017Liabilities 2016: $121,843Net Assets 2016: $273,1742016Assets 2017: $388,267Liabilities 2017: $120,581Net Assets 2017: $267,6862017Assets 2018: $379,774Liabilities 2018: $119,319Net Assets 2018: $260,4552018Assets 2019: $371,640Liabilities 2019: $118,057Net Assets 2019: $253,5832019Assets 2021: $369,153Liabilities 2021: $115,532Net Assets 2021: $253,6212021Assets 2022: $341,728Liabilities 2022: $114,270Net Assets 2022: $227,4582022Assets 2023: $337,955Liabilities 2023: $112,553Net Assets 2023: $225,4022023

Highlighted filing

2023

Assets$337,955
Liabilities$112,553
Net Assets$225,402
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2015: $7,583Expenses 2015: $16,485Net Income 2015: -$8,9022015Revenue 2016: $6,392Expenses 2016: $17,054Net Income 2016: -$10,6622016Revenue 2017: $5,536Expenses 2017: $18,171Net Income 2017: -$12,6352017Revenue 2018: $5,943Expenses 2018: $17,739Net Income 2018: -$11,7962018Revenue 2019: $6,519Expenses 2019: $16,836Net Income 2019: -$10,3172019Revenue 2021: $7,919Expenses 2021: $15,477Net Income 2021: -$7,5582021Revenue 2022: $7,047Expenses 2022: $17,176Net Income 2022: -$10,1292022Revenue 2023: $5,853Expenses 2023: $15,974Net Income 2023: -$10,1212023

Highlighted filing

2023

Revenue$5,853
Expenses$15,974
Net Income-$10,121
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,955
Liabilities
$112,553
Net assets
$225,402
Revenue
$5,853
Expenses
$15,974
Net income
-$10,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.38$1.13$2.25$0.06$0.16$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.42$1.14$2.27$0.07$0.17$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.69$1.16$2.54$0.08$0.15$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.72$1.18$2.54$0.07$0.17$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.80$1.19$2.60$0.06$0.18$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.88$1.21$2.68$0.06$0.18$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.95$1.22$2.73$0.06$0.17$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.09$1.23$2.86$0.08$0.16$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$12,634
Mission and Program Overview

Mission

Historic preservation of buildings

Program Services

DescriptionGrantsExpenses
HISTORIC PRESERVATION OF BUILDINGS-$1,601
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN MARKHAMDirector-$0--
CONNIE COWLESPresident-$0--
MELISSA PIONZODirector-$0--
MALLORY KOKUSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Joseph N Goff House Inc
EIN
06-1494507
Address
PO BOX 337, EAST HAMPTON, CT 06424

Signing Officer

Name
Dean Markham
Title
Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Scott Monroe CPA LLC
Address
769 NEWFIELD STREET SUITE 7, MIDDLETOWN, CT 06457
Preparer
Scott A Monroe CPA
Phone
8603984320
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $274”

Other Expenses.1009

“Depreciation $12213”

Other Expenses.1012

“Insurance $1198”

Total Liabilities.1003

“Deferred Revenue - Beginning $114270 Deferred Revenue - Ending $112553”

Raw XML Appendix162 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/PersonNm0DEAN MARKHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum08609184400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 FAIRLAWN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST HAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123839
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10121
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0341728
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0337955
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt07421
IRS990EZ/GrossReceiptsAmt012634
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05213
IRS990EZ/LandAndBuildingsGrp/BOYAmt0226327
IRS990EZ/LandAndBuildingsGrp/EOYAmt0214116
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0227458
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0225402
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0227458
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0225402
IRS990EZ/OccupancyRentUtltsAndMaintAmt02164
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEAN MARKHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONNIE COWLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA PIONZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MALLORY KOKUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt08065
IRS990EZ/OtherExpensesTotalAmt013685
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HISTORIC PRESERVATION OF BUILDINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HISTORIC PRESERVATION OF BUILDINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01601
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06781
IRS990EZ/SpecialEventsNetIncomeLossAmt0640
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0114270
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0112553
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015974
IRS990EZ/TotalProgramServiceExpensesAmt01601
IRS990EZ/TotalRevenueAmt05853
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027195
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt027195
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05255
IRS990ScheduleA/Total509Grp/TotalAmt027195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $12213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Deferred Revenue - Beginning $114270 Deferred Revenue - Ending $112553
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN MARKHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPH N GOFF HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0061494507
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 337
ReturnHeader/Filer/USAddress/CityNm0EAST HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006424
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821492174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT MONROE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0769 NEWFIELD STREET SUITE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006457
ReturnHeader/PreparerPersonGrp/PhoneNum08603984320
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott A Monroe CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T16:03:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARKHAM
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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