Civic Intelligence

The Goss Michael Foundation

990PF • Fiscal year 2018 • EIN 26-0232781

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profile
1305 Wycliff Avenue Suite 120Dallas, TX 75207

(214) 696-0555

Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$36,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$118,011

Up $15,737 (+15%) from 2017

Net Assets

Up

-$544

Up $16,598 (+97%) from 2017

Liabilities

Down

$118,555

Down $861 (-0.7%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin50th percentile

Revenue

Down

$280,462

Down $100,728 (-26%) from 2017

Expenses

Down

$273,164

Down $5,035 (-1.8%) from 2017

Net Income

Down

$7,298

Down $95,693 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $521,542Liabilities 2010: $346,417Net Assets 2010: $175,1252010Assets 2011: $453,958Liabilities 2011: $211,318Net Assets 2011: $242,6402011Assets 2012: $504,245Liabilities 2012: $278,554Net Assets 2012: $225,6912012Assets 2013: $390,925Liabilities 2013: $203,446Net Assets 2013: $187,4792013Assets 2014: $374,505Liabilities 2014: $190,868Net Assets 2014: $183,6372014Assets 2015: $316,588Liabilities 2015: $202,824Net Assets 2015: $113,7642015Assets 2016: $75,325Liabilities 2016: $200,240Net Assets 2016: -$124,9152016Assets 2017: $102,274Liabilities 2017: $119,416Net Assets 2017: -$17,1422017Assets 2018: $118,011Liabilities 2018: $118,555Net Assets 2018: -$5442018Assets 2019: $101,796Liabilities 2019: $126,935Net Assets 2019: -$25,1392019Assets 2020: $38,327Liabilities 2020: $48,833Net Assets 2020: -$10,5062020Assets 2021: $38,020Liabilities 2021: $49,682Net Assets 2021: -$11,6622021Assets 2022: $768Liabilities 2022: $4,632Net Assets 2022: -$3,8642022Assets 2023: $691Liabilities 2023: $4,632Net Assets 2023: -$3,9412023Assets 2024: $1,078Liabilities 2024: $4,632Net Assets 2024: -$3,5542024

Highlighted filing

2018

Assets$118,011
Liabilities$118,555
Net Assets-$544
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $471,7062010Expenses 2011: $558,4612011Expenses 2012: $604,9212012Revenue 2013: $532,514Expenses 2013: $570,726Net Income 2013: -$38,2122013Revenue 2014: $545,711Expenses 2014: $549,835Net Income 2014: -$4,1242014Revenue 2015: $433,552Expenses 2015: $504,178Net Income 2015: -$70,6262015Revenue 2016: $115,470Expenses 2016: $350,474Net Income 2016: -$235,0042016Revenue 2017: $381,190Expenses 2017: $278,199Net Income 2017: $102,9912017Revenue 2018: $280,462Expenses 2018: $273,164Net Income 2018: $7,2982018Revenue 2019: $320,880Expenses 2019: $345,475Net Income 2019: -$24,5952019Revenue 2020: $63,157Expenses 2020: $115,506Net Income 2020: -$52,3492020Revenue 2021: $27,797Expenses 2021: $28,953Net Income 2021: -$1,1562021Revenue 2022: $27,250Expenses 2022: $31,323Net Income 2022: -$4,0732022Revenue 2023: $30,078Expenses 2023: $30,154Net Income 2023: -$762023Revenue 2024: $93,060Expenses 2024: $92,673Net Income 2024: $3872024

Highlighted filing

2018

Revenue$280,462
Expenses$273,164
Net Income$7,298
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE S GOSSSecretary-$36,000-$36,000
KENNY GOSSPresident-$0--
TIM GOSSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Goss-michael Foundation
EIN
26-0232781
In Care Of
% SHAWN WILLIAMSON
Phone
2146960555
Address
1305 WYCLIFF AVENUE SUITE 120, DALLAS, TX 75207

Signing Officer

Name
Shawn Williamson
Title
Principal Officer
Phone
2146960955
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Preparer
Bruce E Bernstien
Phone
2147060840
Raw XML AppendixShowing 400 of 535 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.

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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0337543
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0459718
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0510052
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0522971
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt05.83985
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt02.585987
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt06.692899
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt05.321549
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt06.412683
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt08.186131
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0111316
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0105318
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt050433
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt086388
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt079538
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt063885
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0268339
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt029.199249
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0268339
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0268339
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0268339
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt010
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE FOUNDATION OFFERS ITEMS DIRECTLY RELATED TO THE ART PROGRAMS THAT HELP INCREASE PUBLIC AWARENESS OF AND APPRECIATION FOR THE ARTS.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01305 WYCLIFF AVENUE SUITE 120
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DALLAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075207
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SHAWN WILLIAMSON
IRS990PF/StatementsRegardingActyGrp/PhoneNum02146960955
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.gossmichaelfoundation.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION OFFERS ITEMS DIRECTLY RELATED TO THE ART PROGRAM THAT HELP INCREASE PUBLIC AWARENESS OF AND APPRECIATION FOR THE ARTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0268339
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DALLAS CONTEMPORARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NASHER SCULPTURE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2TWO X TWO FOR AIDS AND ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0supporting organizaton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1supporting organizaton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2supporting organizaton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0161 GLASS STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12001 FLORA STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt28605 PRESTON ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275225
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0272351
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0337543
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0459718
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0510052
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0522971
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0522971
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01848003
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0268339
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0272351
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0337543
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0459718
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0510052
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0268339
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0268339
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02370974
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02102635
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MTV-STAYING ALIVE FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01540 BROADWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010036
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0200000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0404
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt134
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt217
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt32844
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt4113
LandEtcSchedule2/LandEtcGrp/BookValueAmt05422
LandEtcSchedule2/LandEtcGrp/BookValueAmt1496
LandEtcSchedule2/LandEtcGrp/BookValueAmt2258
LandEtcSchedule2/LandEtcGrp/BookValueAmt32211
LandEtcSchedule2/LandEtcGrp/BookValueAmt487
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDOUT UPGRADES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1SHEETROCK CHANGES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2CABINET CHANGES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3APPLIANCE PACKAGE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4DW REPLACEMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt05826
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1530
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2275
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt35055
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4200
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt07790
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0TIM GOSS TREASURER
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt0120000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$118,011
Liabilities
$118,555
Net assets
-$544
Revenue
$280,462
Expenses
$273,164
Net income
$7,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.93$0.93$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.30$0.30$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.27$0.31$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.50$0.12$0.28$0.29$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.49$0.11$0.63$1.16$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.02$1.27$0.25$3.21$3.45$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.18$1.19$0.01$2.80$2.73$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.02$1.19$0.17$3.81$2.78$1.03
2016Detailed filing. Detailed filing data is available for this year.$0.75$2.00$1.25$1.15$3.50$2.35
2015Detailed filing. Detailed filing data is available for this year.$3.17$2.03$1.14$4.34$5.04$0.71
2014Detailed filing. Detailed filing data is available for this year.$3.75$1.91$1.84$5.46$5.50$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.91$2.03$1.87$5.33$5.71$0.38
2012Detailed filing. Detailed filing data is available for this year.$5.04$2.79$2.26$6.05
2011Detailed filing. Detailed filing data is available for this year.$4.54$2.11$2.43$5.58
2010Detailed filing. Detailed filing data is available for this year.$5.22$3.46$1.75$4.72