Civic Intelligence

Gss - Ap Tureaud Inc

990 • Fiscal year 2017 • EIN 81-2417744

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileN/A
353 Baronne StreetNew Orleans, LA 70112

(504) 598-9399

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.07x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

99th percentile

229%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-2.9%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,228,025

Down $36,256 (-2.9%) from 2016

Net Assets

Down

-$81,104

Down $66,501 (-455%) from 2016

Liabilities

Up

$1,309,129

Up $30,245 (+2.4%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$29,142

Down $14,539 (-100%) from 2016

Expenses

Up

$37,631

Up $37,631 from 2016

Net Income

Down

-$66,773

Down $52,170 (-357%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2016: $1,264,281Liabilities 2016: $1,278,884Net Assets 2016: -$14,6032016Assets 2017: $1,228,025Liabilities 2017: $1,309,129Net Assets 2017: -$81,1042017Assets 2018: $12,766,115Liabilities 2018: $11,572,564Net Assets 2018: $1,193,5512018Assets 2019: $10,758,507Liabilities 2019: $9,389,730Net Assets 2019: $1,368,7772019Assets 2020: $10,635,779Liabilities 2020: $9,522,633Net Assets 2020: $1,113,1462020Assets 2021: $10,321,317Liabilities 2021: $9,485,012Net Assets 2021: $836,3052021Assets 2022: $9,969,533Liabilities 2022: $9,426,078Net Assets 2022: $543,4552022Assets 2023: $9,707,288Liabilities 2023: $9,438,194Net Assets 2023: $269,0942023Assets 2024: $9,430,559Liabilities 2024: $9,450,310Net Assets 2024: -$19,7512024

Highlighted filing

2017

Assets$1,228,025
Liabilities$1,309,129
Net Assets-$81,104
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: -$14,603Expenses 2016: $0Net Income 2016: -$14,6032016Revenue 2017: -$29,142Expenses 2017: $37,631Net Income 2017: -$66,7732017Revenue 2018: $1,458,527Expenses 2018: $183,872Net Income 2018: $1,274,6552018Revenue 2019: $711,206Expenses 2019: $535,980Net Income 2019: $175,2262019Revenue 2020: $439,324Expenses 2020: $694,955Net Income 2020: -$255,6312020Revenue 2021: $429,581Expenses 2021: $706,422Net Income 2021: -$276,8412021Revenue 2022: $440,741Expenses 2022: $733,591Net Income 2022: -$292,8502022Revenue 2023: $455,312Expenses 2023: $729,673Net Income 2023: -$274,3612023Revenue 2024: $476,841Expenses 2024: $765,686Net Income 2024: -$288,8452024

Highlighted filing

2017

Revenue-$29,142
Expenses$37,631
Net Income-$66,773
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$643,466
Mission and Program Overview

Mission

The mission of this corporation is to hold property exclusively for charitable and educational purposes either directly or by contributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code.

The purpose of this corporation is to receive and maintain property exclusively for charitable and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,254,623$1,122,187▼ $132,436
Cash and Non-Interest-Bearing Accounts$0$51,180▲ $51,180
Accounts Receivable$9,658$0▼ $9,658
Other Notes and Loans Receivable, Net$0$9,658▲ $9,658
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-14,603$-81,104▼ $66,501
Total Assets$1,264,281$1,228,025▼ $36,256
Other Assets Total$0$45,000▲ $45,000
Liabilities
Other Liabilities$1,278,884$1,306,384▲ $27,500
Accounts Payable and Accrued Expenses$0$2,745▲ $2,745
Total Liabilities$1,278,884$1,309,129▲ $30,245
Net Assets / Fund Balance
Total Net Assets Fund Balance$-14,603$-81,104▼ $66,501
Total Liabilities and Net Assets / Fund Balance$1,264,281$1,228,025▼ $36,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,000--
Other Land Buildings$539,900--
Land$482,287--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
William GoliwasPresident
William ChauvinVice President/secretary
Beau BaudierMember
Robert TalbotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$609,816
Program Service Revenue
$0
Investment Income
$-672,608
Other Revenue
$33,650
All Other Contributions
$609,816
Change in Net Assets
$-66,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$13,300-$13,300
Insurance-$12,058-$12,058
Other Expenses-$132-$132
Total Functional Expenses$0$37,631$0$37,631
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entities$1,306,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The organization has members who had the power to elect or appoint one or more members of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is first reviewed by the finance committee, and then it is sent to all board members for review.”

Form 990, Part VI, Section B, Line 12C

“The process is outlined in the conflict of interest policy, which is available upon request.”

Form 990, Part VI, Section C, Line 19

“These documents are available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Gss - Ap Tureaud Inc
EIN
81-2417744
Phone
5045989399
Address
353 BARONNE STREET, NEW ORLEANS, LA 70112

Signing Officer

Name
William Goliwas
Title
President
Phone
5045989399
Signed
2018-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
William Goliwas
Formed
2016
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Kushner Lagraize LLC
Address
3330 WEST ESPLANADE AVENUE STE 100, METAIRIE, LA 70002
Preparer
Douglas W Finegan
Phone
5048389991
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee assumes responsibility.”

Financial Statement Notes

PART X, LINE 2:

“The consolidated financial statements include a footnote that addresses the organization's liability for uncertain tax positions, but there are none for the current fiscal year.”

Raw XML Appendix367 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO HAD THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE, AND THEN IT IS SENT TO ALL BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS IS OUTLINED IN THE CONFLICT OF INTEREST POLICY, WHICH IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01228025
IRS990/TotalAssetsGrp/BOYAmt01264281
IRS990/TotalAssetsGrp/EOYAmt01228025
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0609816
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt037631
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IRS990/TotalLiabilitiesGrp/EOYAmt01309129
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-29142
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01228025
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM GOLIWAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05045989399
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GSS - AP TUREAUD INC
ReturnHeader/Filer/BusinessNameControlTxt0GSS-
ReturnHeader/Filer/EIN0812417744
ReturnHeader/Filer/PhoneNum05045989399
ReturnHeader/Filer/USAddress/AddressLine1Txt0353 BARONNE STREET
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.165.94.222
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:26:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721042866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUSHNER LAGRAIZE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03330 WEST ESPLANADE AVENUE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070002
ReturnHeader/PreparerPersonGrp/PhoneNum05048389991
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS W FINEGAN
ReturnHeader/ReturnTs02018-05-11T15:08:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,228,025
Liabilities
$1,309,129
Net assets
-$81,104
Revenue
-$29,142
Expenses
$37,631
Net income
-$66,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.43$9.45$0.02$0.48$0.77$0.29
2023Detailed filing. Detailed filing data is available for this year.$9.71$9.44$0.27$0.46$0.73$0.27
2022Detailed filing. Detailed filing data is available for this year.$9.97$9.43$0.54$0.44$0.73$0.29
2021Detailed filing. Detailed filing data is available for this year.$10.3$9.49$0.84$0.43$0.71$0.28
2020Detailed filing. Detailed filing data is available for this year.$10.6$9.52$1.11$0.44$0.69$0.26
2019Detailed filing. Detailed filing data is available for this year.$10.8$9.39$1.37$0.71$0.54$0.18
2018Detailed filing. Detailed filing data is available for this year.$12.8$11.6$1.19$1.46$0.18$1.27
2017Detailed filing. Detailed filing data is available for this year.$1.23$1.31$0.08$0.03$0.04$0.07
2016Summary only. Only limited summary data is available for this year.$1.26$1.28$0.01$0.01$0.00$0.01