Civic Intelligence

Mary Goss Charities

990PF • Fiscal year 2017 • EIN 72-0988294

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization Profile
2414 Timberlane DriveMonroe, LA 71201

(318) 323-4296

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.8%

Higher net margin than 40% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-1.7%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$383,950

Down $876 (-0.2%) from 2016

Net Assets

Down

$383,950

Down $867 (-0.2%) from 2016

Liabilities

Down

$0

Down $9 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

Down

$66,392

Down $1,115 (-1.7%) from 2016

Expenses

Down

$66,933

Down $1,585 (-2.3%) from 2016

Net Income

Up

-$541

Up $470 (+46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2011: $397,454Liabilities 2011: $163Net Assets 2011: $397,2912011Assets 2012: $394,890Liabilities 2012: $65Net Assets 2012: $394,8252012Assets 2013: $396,738Liabilities 2013: $54Net Assets 2013: $396,6842013Assets 2014: $390,797Liabilities 2014: $0Net Assets 2014: $390,7972014Assets 2015: $386,478Liabilities 2015: $0Net Assets 2015: $386,4782015Assets 2016: $384,826Liabilities 2016: $9Net Assets 2016: $384,8172016Assets 2017: $383,950Liabilities 2017: $0Net Assets 2017: $383,9502017Assets 2018: $483,858Liabilities 2018: $21Net Assets 2018: $483,8372018Assets 2019: $443,670Liabilities 2019: $0Net Assets 2019: $443,6702019Assets 2020: $454,909Liabilities 2020: $213Net Assets 2020: $454,6962020Assets 2021: $455,707Liabilities 2021: $0Net Assets 2021: $455,7072021Assets 2022: $463,845Liabilities 2022: $972Net Assets 2022: $462,8732022Assets 2023: $449,142Liabilities 2023: $0Net Assets 2023: $449,1422023Assets 2024: $441,970Liabilities 2024: $0Net Assets 2024: $441,9702024

Highlighted filing

2017

Assets$383,950
Liabilities$0
Net Assets$383,950
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$100K$0-$100KExpenses 2011: $67,3952011Expenses 2012: $67,2482012Revenue 2013: $70,907Expenses 2013: $68,244Net Income 2013: $2,6632013Revenue 2014: $68,748Expenses 2014: $73,908Net Income 2014: -$5,1602014Revenue 2015: $68,484Expenses 2015: $72,191Net Income 2015: -$3,7072015Revenue 2016: $67,507Expenses 2016: $68,518Net Income 2016: -$1,0112016Revenue 2017: $66,392Expenses 2017: $66,933Net Income 2017: -$5412017Revenue 2018: $174,072Expenses 2018: $73,564Net Income 2018: $100,5082018Revenue 2019: $73,786Expenses 2019: $113,854Net Income 2019: -$40,0682019Revenue 2020: $92,277Expenses 2020: $80,497Net Income 2020: $11,7802020Revenue 2021: $87,233Expenses 2021: $85,492Net Income 2021: $1,7412021Revenue 2022: $95,056Expenses 2022: $86,888Net Income 2022: $8,1682022Revenue 2023: $87,077Expenses 2023: $99,945Net Income 2023: -$12,8682023Revenue 2024: $93,119Expenses 2024: $99,467Net Income 2024: -$6,3482024

Highlighted filing

2017

Revenue$66,392
Expenses$66,933
Net Income-$541
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER JACK ROBINSONPres-$0--
LINDA ROBINSON SCROEDERDirector-$0--
WILLIAM A SCHROEDERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mary Goss Charities
EIN
72-0988294
Phone
3183234296
Address
2414 TIMBERLANE DRIVE, MONROE, LA 71201

Signing Officer

Name
Roger Jack Robinson
Title
Pres
Phone
3183234296
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Bennett & King Cpas Llp
Address
2210 LIBERTY ST, MONROE, LA 71201-3624
Preparer
Charles Bennett
Phone
3183880711
Raw XML Appendix371 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/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt028212
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt09569
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt012985
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt032585
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03088
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06943
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09569
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt012985
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt031300
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03088
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt032585
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt029497
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt024223
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt17053
LandEtcSchedule2/LandEtcGrp/BookValueAmt020632
LandEtcSchedule2/LandEtcGrp/BookValueAmt1836
LandEtcSchedule2/LandEtcGrp/BookValueAmt211046
LandEtcSchedule2/LandEtcGrp/BookValueAmt319810
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0NURSING HOME BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1DESIARD ST BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2NURSING HOME LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3DESIARD ST LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt044855
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt17889
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt211046
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt319810
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0150000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt135000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt225000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt335000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0596
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02017 FEDERAL EXCISE TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MERRILL LYNCH FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PEST CONTROL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SEC OF STATE FILING
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt014
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt118793
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt265
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3537
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt410
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt014
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt118793
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt265
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3537
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt410
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0270
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NONDIVIDEND DISTRIBUTIONS
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER JACK ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum03183234296
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY GOSS CHARITIES
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0720988294
ReturnHeader/Filer/PhoneNum03183234296
ReturnHeader/Filer/USAddress/AddressLine1Txt02414 TIMBERLANE DRIVE
ReturnHeader/Filer/USAddress/CityNm0MONROE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E72D93102F288EAE0624EC7A9EE393996D470874
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EEFEBCB6B6AC496B469D1B17EAA258DB3435FD97
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.246.139.13
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:58:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453642297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENNETT & KING CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 LIBERTY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0712013624
ReturnHeader/PreparerPersonGrp/PhoneNum03183880711
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES BENNETT
ReturnHeader/ReturnTs02018-05-09T13:58:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$383,950
Liabilities
$0
Net assets
$383,950
Revenue
$66,392
Expenses
$66,933
Net income
-$541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.93$0.99$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.00$4.49$0.87$1.00$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.01$4.63$0.95$0.87$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.00$4.56$0.87$0.85$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.92$0.80$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.00$4.44$0.74$1.14$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.00$4.84$1.74$0.74$1.01
2017Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.66$0.67$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$0.68$0.69$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.00$3.86$0.68$0.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.69$0.74$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$0.71$0.68$0.03
2012Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.67
2011Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.67