Civic Intelligence

Joseph N Goff House Inc

990EZ • Fiscal year 2018 • EIN 06-1494507

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 20, 2018

Organization ProfileN/A
PO Box 337East Hampton, CT 06424

(860) 918-4400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.31x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

20.08x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-198%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$379,774

Down $8,493 (-2.2%) from 2017

Net Assets

Down

$260,455

Down $7,231 (-2.7%) from 2017

Liabilities

Down

$119,319

Down $1,262 (-1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Up

$5,943

Up $407 (+7.4%) from 2017

Expenses

Down

$17,739

Down $432 (-2.4%) from 2017

Net Income

Up

-$11,796

Up $839 (+6.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$379,774
Liabilities$119,319
Net Assets$260,455
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$5,943
Expenses$17,739
Net Income-$11,796
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 20, 2018
Return Version
2017v2.2
Gross Receipts
$8,028
Mission and Program Overview

Mission

Historic preservation of buildings

Program Services

DescriptionGrantsExpenses
HISTORIC PRESERVATION OF BUILDINGS$15,510-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN MARKHAMTreasurer-$0--
DEBORAH ROTTECKChairman-$0--
KIM PAGEDirector-$0--
MELISSA PIONZODirector-$0--
JILL WALKERDirector-$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
Treasurer
Signed
2018-09-20
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 $854”

Other Expenses.1009

“Depreciation $12687”

Other Expenses.1012

“Insurance $1250”

Other Expenses.1

“EXHIBITS $515”

Total Liabilities.1003

“Deferred Revenue - Beginning $120581 Deferred Revenue - Ending $119319”

Raw XML Appendix157 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/AddressLine1Txt08 HUCKLEBERRY ACRES
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST HAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099914
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104108
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11796
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0388267
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0379774
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt03385
IRS990EZ/GrossReceiptsAmt08028
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04643
IRS990EZ/LandAndBuildingsGrp/BOYAmt0288353
IRS990EZ/LandAndBuildingsGrp/EOYAmt0275666
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0267686
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0260455
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0267686
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0260455
IRS990EZ/OccupancyRentUtltsAndMaintAmt02308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEAN MARKHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH ROTTECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA PIONZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JILL WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt04565
IRS990EZ/OtherExpensesTotalAmt015306
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HISTORIC PRESERVATION OF BUILDINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HISTORIC PRESERVATION OF BUILDINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015510
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02085
IRS990EZ/SpecialEventsNetIncomeLossAmt01300
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0120581
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0119319
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017739
IRS990EZ/TotalProgramServiceExpensesAmt015510
IRS990EZ/TotalRevenueAmt05943
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015019
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt015019
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03592
IRS990ScheduleA/Total509Grp/TotalAmt015019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $12687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXHIBITS $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Deferred Revenue - Beginning $120581 Deferred Revenue - Ending $119319
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN MARKHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-20
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/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/ReturnTs02018-09-20T11:17:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,774
Liabilities
$119,319
Net assets
$260,455
Revenue
$5,943
Expenses
$17,739
Net income
-$11,796
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