Civic Intelligence

Joseph N Goff House Inc

990EZ • Fiscal year 2021 • EIN 06-1494507

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 01, 2022

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.

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

Liabilities / Revenue

99th percentile

14.59x

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

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

Net Margin

8th percentile

-95%

Higher net margin than 8% 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

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$369,153

Down $2,487 (-0.7%) from 2019

Net Assets

Up

$253,621

Up $38 (+0.0%) from 2019

Liabilities

Down

$115,532

Down $2,525 (-2.1%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Up

$7,919

Up $1,400 (+21%) from 2019

Expenses

Down

$15,477

Down $1,359 (-8.1%) from 2019

Net Income

Up

-$7,558

Up $2,759 (+27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$369,153
Liabilities$115,532
Net Assets$253,621
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$7,919
Expenses$15,477
Net Income-$7,558
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 1, 2022
Return Version
2020v4.0
Gross Receipts
$11,215
Mission and Program Overview

Mission

Historic preservation of buildings

Program Services

DescriptionGrantsExpenses
HISTORIC PRESERVATION OF BUILDINGS$12,212-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN MARKHAMTreasurer-$0--
CHRISTINE FIELDINGDirector-$0--
CONNIE COWLESPresident-$0--
MELISSA PIONZOSecretary-$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
2022-02-01
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.1001

“Advertising and Promotion $275”

Other Expenses.1002

“Office Expenses $188”

Other Expenses.1009

“Depreciation $12212”

Other Expenses.1012

“Insurance $500”

Total Liabilities.1003

“Deferred Revenue - Beginning $116774 Deferred Revenue - Ending $115532”

Raw XML Appendix158 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/AmendedReturnInd0X
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/BOYAmt0104645
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130613
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7558
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0355397
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0369153
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt06454
IRS990EZ/GrossReceiptsAmt011215
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04761
IRS990EZ/LandAndBuildingsGrp/BOYAmt0250752
IRS990EZ/LandAndBuildingsGrp/EOYAmt0238540
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0238623
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0253621
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0238623
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0253621
IRS990EZ/OccupancyRentUtltsAndMaintAmt02177
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/PersonNm1CHRISTINE FIELDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE COWLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA PIONZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt022556
IRS990EZ/OtherExpensesTotalAmt013175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HISTORIC PRESERVATION OF BUILDINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HISTORIC PRESERVATION OF BUILDINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012212
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03296
IRS990EZ/SpecialEventsNetIncomeLossAmt03158
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0116774
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0115532
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015477
IRS990EZ/TotalProgramServiceExpensesAmt012212
IRS990EZ/TotalRevenueAmt07919
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012108
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt012108
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03468
IRS990ScheduleA/Total509Grp/TotalAmt012108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03468
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $12212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Deferred Revenue - Beginning $116774 Deferred Revenue - Ending $115532
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN MARKHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-01
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/ReturnTs02022-02-01T13:00:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARKHAM
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,153
Liabilities
$115,532
Net assets
$253,621
Revenue
$7,919
Expenses
$15,477
Net income
-$7,558
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