Civic Intelligence

Golden Terrace Village IV Inc

EIN 75-2753824 • 501(c)3 • Snyder, TX

Profile

Provide low-income housing to elderly individuals at a 30-unit apartment project in snyder, texas.

1607 52nd StreetSnyder, TX 79549

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

2.18x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

13.21x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

29th percentile

-4.6%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-2.6%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$746,487

Down $36,394 (-4.6%) from 2023

Liabilities

Up

$1,631,061

Up $8,953 (+0.6%) from 2023

Net Assets

Down

-$884,574

Down $45,347 (-5.4%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Down

$123,501

Down $3,335 (-2.6%) from 2023

Expenses

Down

$168,848

Down $1,240 (-0.7%) from 2023

Net Income

Down

-$45,347

Down $2,095 (-4.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,255,060Liabilities 2011: $1,607,543Net Assets 2011: -$352,4832011Assets 2012: $1,221,325Liabilities 2012: $1,607,455Net Assets 2012: -$386,1302012Assets 2013: $1,171,100Liabilities 2013: $1,608,191Net Assets 2013: -$437,0912013Assets 2014: $1,133,858Liabilities 2014: $1,609,294Net Assets 2014: -$475,4362014Assets 2015: $1,090,887Liabilities 2015: $1,609,818Net Assets 2015: -$518,9312015Assets 2016: $1,057,184Liabilities 2016: $1,610,394Net Assets 2016: -$553,2102016Assets 2017: $1,010,394Liabilities 2017: $1,609,455Net Assets 2017: -$599,0612017Assets 2018: $963,930Liabilities 2018: $1,609,439Net Assets 2018: -$645,5092018Assets 2019: $920,519Liabilities 2019: $1,610,988Net Assets 2019: -$690,4692019Assets 2020: $876,136Liabilities 2020: $1,620,694Net Assets 2020: -$744,5582020Assets 2021: $872,222Liabilities 2021: $1,611,054Net Assets 2021: -$738,8322021Assets 2022: $818,350Liabilities 2022: $1,614,325Net Assets 2022: -$795,9752022Assets 2023: $782,881Liabilities 2023: $1,622,108Net Assets 2023: -$839,2272023Assets 2024: $746,487Liabilities 2024: $1,631,061Net Assets 2024: -$884,5742024

Highlighted filing

2024

Assets$746,487
Liabilities$1,631,061
Net Assets-$884,574
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$200K$100K$0-$100KRevenue 2011: $107,685Expenses 2011: $155,649Net Income 2011: -$47,9642011Revenue 2012: $108,031Expenses 2012: $141,678Net Income 2012: -$33,6472012Revenue 2013: $109,212Expenses 2013: $160,173Net Income 2013: -$50,9612013Revenue 2014: $111,515Expenses 2014: $149,860Net Income 2014: -$38,3452014Revenue 2015: $110,528Expenses 2015: $154,023Net Income 2015: -$43,4952015Revenue 2016: $113,943Expenses 2016: $148,222Net Income 2016: -$34,2792016Revenue 2017: $107,836Expenses 2017: $153,687Net Income 2017: -$45,8512017Revenue 2018: $109,659Expenses 2018: $156,107Net Income 2018: -$46,4482018Revenue 2019: $112,886Expenses 2019: $157,846Net Income 2019: -$44,9602019Revenue 2020: $106,798Expenses 2020: $160,887Net Income 2020: -$54,0892020Revenue 2021: $160,731Expenses 2021: $155,005Net Income 2021: $5,7262021Revenue 2022: $106,653Expenses 2022: $163,796Net Income 2022: -$57,1432022Revenue 2023: $126,836Expenses 2023: $170,088Net Income 2023: -$43,2522023Revenue 2024: $123,501Expenses 2024: $168,848Net Income 2024: -$45,3472024

Highlighted filing

2024

Revenue$123,501
Expenses$168,848
Net Income-$45,347
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$746,487
Liabilities
$1,631,061
Net assets
-$884,574
Revenue
$123,501
Expenses
$168,848
Net income
-$45,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$1.63$0.88$0.12$0.17$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$1.62$0.84$0.13$0.17$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$1.61$0.80$0.11$0.16$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$1.61$0.74$0.16$0.16$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$1.62$0.74$0.11$0.16$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$1.61$0.69$0.11$0.16$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$1.61$0.65$0.11$0.16$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.61$0.60$0.11$0.15$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.61$0.55$0.11$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.09$1.61$0.52$0.11$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.13$1.61$0.48$0.11$0.15$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.17$1.61$0.44$0.11$0.16$0.05
2012Summary only. Only limited summary data is available for this year.$1.22$1.61$0.39$0.11$0.14$0.03
2011Summary only. Only limited summary data is available for this year.$1.26$1.61$0.35$0.11$0.16$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 15, 2018
Return Version
2017v2.2
Gross Receipts
$107,836
Mission and Program Overview

Mission

Provide low-income housing to elderly individuals at a 30-unit apartment project in snyder, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$956,573$922,970▼ $33,603
Savings and Temporary Cash Investments$10,152$9,488▼ $664
Prepaid Expenses and Deferred Charges$6,823$7,156▲ $333
Cash and Non-Interest-Bearing Accounts$1,486--
Total Assets$1,057,184$1,010,394▼ $46,790
Other Assets Total$82,150$70,780▼ $11,370
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,597,900$1,597,900→ $0
Other Liabilities$9,597$9,209▼ $388
Accounts Payable and Accrued Expenses$2,897$2,346▼ $551
Total Liabilities$1,610,394$1,609,455▼ $939
Net Assets / Fund Balance
Unrestricted Net Assets$-553,210$-599,061▼ $45,851
Total Net Assets Fund Balance$-553,210$-599,061▼ $45,851
Total Liabilities and Net Assets / Fund Balance$1,057,184$1,010,394▼ $46,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$822,786$673,189$1,495,975
Equipment$44,381$99,011$143,392
Land$55,803-$55,803
Other Assets Org$21--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jb Tate JrPresident
Kathryn TateDirector
Perry WestmorelandDirector
Sid MedinaDirector
Belia RomeroSec/treas
Cd Gray JrVice-pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$107,591
Investment Income
$245
Other Revenue
$0
Change in Net Assets
$-45,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$107,836
Total Revenue per Audited Statements
$107,836
Total Revenue per Form 990
$107,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,494
Salaries, Compensation, and Employee Benefits$45,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,408--$44,408
Occupancy$42,451--$42,451
Other Salaries and Wages$31,765--$31,765
Other Employee Benefits$10,892--$10,892
Insurance$9,672--$9,672
Office Expenses$5,479--$5,479
Fees for Services Accounting$5,000--$5,000
Payroll Taxes$2,536--$2,536
Advertising$1,067--$1,067
Other Expenses$104--$104
Total Functional Expenses$153,687$0$0$153,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$153,687
Total Expenses per Audited Statements$153,687
Total Expenses per Form 990$153,687
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$9,197
Cash Overdraft$12
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the board of directors who review and approve. After approval a final copy is signed by the board president and mailed to the irs.”

Form 990, Page 6, Part VI, Line 19

“All documents made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Golden Terrace Village Iv Inc
EIN
75-2753824
Phone
3255731416
Address
1607 52ND STREET, SNYDER, TX 79549

Signing Officer

Name
Jb Tate Jr
Title
President
Phone
3255731416
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jb Tate Jr
Formed
2000
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Davis Ray & Co Pc
Address
PO BOX 309, SEMINOLE, TX 79360
Preparer
Derek Ray
Phone
4327583226
Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0551385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01649
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt0551385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108611
IRS990ScheduleA/Total509Grp/TotalAmt0551385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0553034
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0822786
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0673189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01495975
IRS990ScheduleD/EquipmentGrp/BookValueAmt044381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143392
IRS990ScheduleD/ExpensesSubtotalAmt0153687
IRS990ScheduleD/LandGrp/BookValueAmt055803
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055803
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061825
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18779
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2155
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt321
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MORTGAGE ESCROW DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH OVERDRAFT
IRS990ScheduleD/RevenueSubtotalAmt0107836
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0922970
IRS990ScheduleD/TotalBookValueOtherAssetsAmt070780
IRS990ScheduleD/TotalExpensesPerForm990Amt0153687
IRS990ScheduleD/TotalLiabilityAmt09209
IRS990ScheduleD/TotalRevenuePerForm990Amt0107836
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0107836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0153687
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS WHO REVIEW AND APPROVE. AFTER APPROVAL A FINAL COPY IS SIGNED BY THE BOARD PRESIDENT AND MAILED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SNYDER SENIOR CITIZENS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751850484
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01607 52ND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SNYDER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079549
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01057184
IRS990/TotalAssetsEOYAmt01010394
IRS990/TotalAssetsGrp/BOYAmt01057184
IRS990/TotalAssetsGrp/EOYAmt01010394
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01610394
IRS990/TotalLiabilitiesEOYAmt01609455
IRS990/TotalLiabilitiesGrp/BOYAmt01610394
IRS990/TotalLiabilitiesGrp/EOYAmt01609455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-553210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-599061
IRS990/TotalProgramServiceExpensesAmt0153687
IRS990/TotalProgramServiceRevenueAmt0107591
IRS990/TotalRevenueGrp/ExclusionAmt0245
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107836
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01057184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01010394
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-553210
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-599061
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01167 CR 148
IRS990/USAddress/CityNm0SNYDER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079549
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JB TATE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03255731416
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN TERRACE VILLAGE IV INC
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0752753824
ReturnHeader/Filer/PhoneNum03255731416
ReturnHeader/Filer/USAddress/AddressLine1Txt01607 52ND STREET
ReturnHeader/Filer/USAddress/CityNm0SNYDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079549
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0648C8AD4B4919CE9EA9754D96F8D5D1D695341EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08358B415C9969E7EB69D761FD5976213C214F4BE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-03-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:44:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752057245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS RAY & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEMINOLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079360
ReturnHeader/PreparerPersonGrp/PhoneNum04327583226
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK RAY
ReturnHeader/ReturnTs02018-03-08T15:44:29-06:00
ReturnHeader/ReturnTypeCd0990

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