Palestine Development Association

990EZ • Fiscal year 2023 • EIN 37-1398957

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 30, 2023

Organization Profile N/A

PO Box 101Palestine, IL 62451

(618) 586-2035

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

-807%

Higher net margin than 2% of similar nonprofits.

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

Higher top officer pay than 78% of similar nonprofits.

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

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

-11%

Faster asset growth than 31% of similar nonprofits.

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

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$248,250

Down $30,177 (-11%) from 2022

Net Assets

Down

$248,250

Down $29,552 (-11%) from 2022

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin2nd percentile

Revenue

$3,664

Up $34,656 (+112%) from 2022

Expenses

$33,216

Up $7,106 (+27%) from 2022

Net Income

-$29,552

Up $27,550 (+48%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2023

Assets$248,250

Liabilities-

Net Assets$248,250

Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2023

Revenue$3,664

Expenses$33,216

Net Income-$29,552

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2022 to Jun 30, 2023
Signed: Aug 30, 2023
Return Version: 2022v5.0
Gross Receipts: $96,092

Mission and Program Overview

Mission

Assist, retain, recruit & promote commerce and industry in the palestine community.

Program Services

Description	Grants	Expenses
PROMOTIONAL ACTIVITIES FOR COMMERCE & INDUSTRY	$13,030	$31,823

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CAROL MCGAHEY	President	-	$0	-	-
LARRY SURRELLS	V President	-	$0	-	-
SUE LOCKHART	Secretary	-	$0	-	-
SUSAN GOODWINE	Treasurer	PT	$0	-	-
STEVE MCGAHEY	Director	-	$0	-	-
JIM KINCAID	Director	-	$0	-	-
JEFF BESING	Director	-	$0	-	-
VICKIE PERKINS	Director	-	$0	-	-
STACIE OGLE	Director	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Wine & Arts Fes	$39,349	$19,675	$8,941	$10,734
Total Events	$39,349	$19,675	$10,714	$8,961

Filing and Contact Details

Filer

Filer Name: Palestine Development Association
EIN: 37-1398957
Address: PO BOX 101, PALESTINE, IL 62451

Signing Officer

Name: Susan Goodwine
Title: Treasurer
Signed: 2023-08-30
Discuss with paid preparer: Yes

Preparer

Firm: Harold Mc Cormick CPA
Address: PO BOX 252, ROBINSON, IL 62454-0252
Preparer: Harold Mccormick
Phone: 6185448611

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“ROUNDING 3 TOTAL 3”

Form 990-ez, Part I, Line 10

“Name: cusd 3 address: 102 n main st palestine, il 62451 cash contribution: 10,850”

Form 990-ez, Part I, Line 16

“Wine & arts festival cost of goods sold 842 expenses bookkeeping supplies 312 post office box rental 74 state of illinois filing 25 chamber dues 25 pavilion utilities 403 christmas sculptures 88 pavilion insurance 551 pavilion christmas lights 812 non-investment depreciation 4,638 total 7,770”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 611 611 buildings & equipment 238,913 108,361 less accumulated depreciation 80,213 32,416 total 159,311 76,556”

Form 990-ez, Part II, Line 26

“Security deposits --apts 625 0”

Form 990-ez, Part III

“Assist, retain, recruit & promote commerce and industry in the palestine community.”

Raw XML Appendix198 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	SUSAN GOODWINE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6185862035
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	405 W LAMOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	PALESTINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	62451
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	116116
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	171694
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	19838
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	81714
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-29552
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	740
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	278427
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	248250
IRS990EZ/FundraisingGrossIncomeAmt	0	19675
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	-36714
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	13030
IRS990EZ/GrossReceiptsAmt	0	96092
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	1565
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	3000
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	277802
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	248250
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	277802
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	248250
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	11676
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CAROL MCGAHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	LARRY SURRELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SUE LOCKHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	SUSAN GOODWINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	STEVE MCGAHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	JIM KINCAID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	JEFF BESING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	VICKIE PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	STACIE OGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	159311
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	76556
IRS990EZ/OtherExpensesTotalAmt	0	7770
IRS990EZ/OtherRevenueTotalAmt	0	3
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	ASSIST, RETAIN, RECRUIT & PROMOTE COMMERCE AND INDUSTRY IN THE PALESTINE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt	0	10011
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROMOTIONAL ACTIVITIES FOR COMMERCE & INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	13030
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	31823
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SaleOfAssetsGrossAmt	0	45000
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	10714
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	8961
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	IL
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	625
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	33216
IRS990EZ/TotalProgramServiceExpensesAmt	0	31823
IRS990EZ/TotalRevenueAmt	0	3664
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	OTHER INCOME 50,408 PROGRAM SERVICE REVENUE 27,109 FUNDRAISING EVENTS -575
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	19838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	73
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	2980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	23100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	39715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	85706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	10011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	8975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	5641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	14403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	20580
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	59610
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	10788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	19675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	29512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	12153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	14382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	20895
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	96617
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.34530
IRS990ScheduleA/PublicSupportPY170Pct	0	0.37260
IRS990ScheduleA/PublicSupportTotal170Amt	0	83545
IRS990ScheduleA/SubstantialContributorsTotAmt	0	2161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	19838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	73
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	2980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	23100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	39715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	85706
IRS990ScheduleA/TotalSupportAmt	0	241933
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	19674
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	19674
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	10714
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	1773
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	1773
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	WINE & ARTS FES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	39349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	39349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	19675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	19675
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	8961
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	8941
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	8941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ROUNDING 3 TOTAL 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	NAME: CUSD 3 ADDRESS: 102 N MAIN ST PALESTINE, IL 62451 CASH CONTRIBUTION: 10,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	WINE & ARTS FESTIVAL COST OF GOODS SOLD 842 EXPENSES BOOKKEEPING SUPPLIES 312 POST OFFICE BOX RENTAL 74 STATE OF ILLINOIS FILING 25 CHAMBER DUES 25 PAVILION UTILITIES 403 CHRISTMAS SCULPTURES 88 PAVILION INSURANCE 551 PAVILION CHRISTMAS LIGHTS 812 NON-INVESTMENT DEPRECIATION 4,638 TOTAL 7,770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	INVENTORIES FOR SALE OR USE 611 611 BUILDINGS & EQUIPMENT 238,913 108,361 LESS ACCUMULATED DEPRECIATION 80,213 32,416 TOTAL 159,311 76,556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	SECURITY DEPOSITS --APTS 625 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	ASSIST, RETAIN, RECRUIT & PROMOTE COMMERCE AND INDUSTRY IN THE PALESTINE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SUSAN GOODWINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PALESTINE DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	PALE
ReturnHeader/Filer/EIN	0	371398957
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 101
ReturnHeader/Filer/USAddress/CityNm	0	PALESTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IL
ReturnHeader/Filer/USAddress/ZIPCd	0	62451
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	371185157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HAROLD MC CORMICK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 252
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ROBINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	624540252
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6185448611
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	HAROLD MCCORMICK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2023-09-11T07:25:42-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	GOODWINE
ReturnHeader/TaxPeriodBeginDt	0	2022-07-01
ReturnHeader/TaxPeriodEndDt	0	2023-06-30
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $248,250
Liabilities: -
Net assets: $248,250
Revenue: $3,664
Expenses: $33,216
Net income: -$29,552

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.93	$0.00	$1.93	$0.55	$0.42	$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.80		$1.80	$0.65	$1.33	$0.68
2023Detailed filing. Detailed filing data is available for this year.	$2.48		$2.48	$0.04	$0.33	$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.78	$0.01	$2.78	$0.31	$0.26	$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.39	$0.01	$3.38	$0.21	$0.56	$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.74	$0.00	$3.74	$0.40	$0.43	$0.03
2019Detailed filing. Detailed filing data is available for this year.	$3.78	$0.01	$3.77	$0.62	$0.31	$0.31
2018Detailed filing. Detailed filing data is available for this year.	$3.50	$0.04	$3.46	$0.75	$0.29	$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.17	$0.17	$3.00	$0.62	$0.32	$0.30
2016Detailed filing. Detailed filing data is available for this year.	$2.98	$0.28	$2.71	$0.67	$0.51	$0.16
2015Detailed filing. Detailed filing data is available for this year.	$2.95	$0.40	$2.54	$0.59	$0.44	$0.15
2014Detailed filing. Detailed filing data is available for this year.	$2.40	$0.00	$2.39	$0.51	$0.32	$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.21		$2.21	$0.47	$0.35	$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.10	$0.01	$2.08	$0.51	$0.75	$0.24
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.32		$2.32	$0.91	$0.29	$0.62