Civic Intelligence

Mary Goss Charities

990PF • Fiscal year 2018 • EIN 72-0988294

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 16, 2019

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$8,400

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

95th percentile

162%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$483,858

Up $99,908 (+26%) from 2017

Net Assets

Up

$483,837

Up $99,887 (+26%) from 2017

Liabilities

Up

$21

Up $21 from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin93rd percentile

Revenue

Up

$174,072

Up $107,680 (+162%) from 2017

Expenses

Up

$73,564

Up $6,631 (+9.9%) from 2017

Net Income

Up

$100,508

Up $101,049 (+18678%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$483,858
Liabilities$21
Net Assets$483,837
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$174,072
Expenses$73,564
Net Income$100,508
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 16, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER JACK ROBINSONPresPT$8,400-$8,400
LINDA ROBINSON SCROEDERDirector-$2,400-$2,400
WILLIAM A SCHROEDERDirector-$2,400-$2,400
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
2019-04-16
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 Appendix360 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
AccountingFeesSchedule/AccountingFeesDetail/Amt01350
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01350
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01932-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11989-10-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21989-10-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31990-08-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt41997-12-30
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt011046
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt119810
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt27889
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt32400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt442455
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0105
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11089
DepreciationSchedule/DepreciationPropertyGrp/LifeRt031.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt239.0000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt0105
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt11089
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt07053
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt221823
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0NURSING HOME
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1DESIARD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2DESIARD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3NURSING HOME IMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4NURSING HOME
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt07158
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22018-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0STAR HARDWARE BUILDING
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1MERRILL LYNCH
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2CHARLES SCHWAB
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3CHARLES SCHWAB, LOOMIS SAYLES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt027699
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt115
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt2168957
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt3192
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0130000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt115
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt2164570
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt3178
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt0600
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02018-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12018-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22018-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32018-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0108859
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-4387
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2-14
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0451501
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0404864
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MERRILL LYNCH FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1CHARLES SCHWAB FUNDS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt024614
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0104458
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt045000
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt069614
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0104458
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0174072
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01350
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01350
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt069614
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt013200
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt013200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt035000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt035000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt01194
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt01194
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt024614
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt024614
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt024614
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0100508
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt045000
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt045000
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt045000
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0294763
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0104458
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt031050
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt045000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt022820
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt022820
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt069614
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt035000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt038564
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt073564
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt069614
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0174072
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt038564
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt038564
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0100508
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0621
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0484458
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0383950
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0483837
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt027325
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt027325
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt027325
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt027946
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0621
IRS990PF/DistributableAmountGrp/TotalTaxAmt0621
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0600
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0621
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0621
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0621
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt021
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0600
IRS990PF/FMVAssetsEOYAmt0581632
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0568
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01768
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01768
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0331004
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0451501
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0404864
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt025312
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt055901
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt052324
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt030589
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0175000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt021
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt054
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0383950
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0483837
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0383950
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0483858
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0581632
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt021
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0383950
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0483858
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0383950
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0483837
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0567422
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01169
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0391253
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt08511
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0175000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt027946
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0558911
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0567422
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt08400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt12400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt22400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROGER JACK ROBINSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LINDA ROBINSON SCROEDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2WILLIAM A SCHROEDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02414 TIMBERLANE DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1313 CUDDIHY DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2313 CUDDIHY DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MONROE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NEW ORLEANS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2NEW ORLEANS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd071201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd170005
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd270005
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0true
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt035000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt035000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt035000
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/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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/IndividualWithBooksNm0ROGER JACK ROBINSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02414 TIMBERLANE DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MONROE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0LA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd071201
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03183234296
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt318000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROVIDE GENERAL FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROVIDE GENERAL FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2AID TO SENIOR CITIZENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PROVIDE SCHOLARSHIP FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CHENNAULT AVIATION MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1LA BAPTIST CHILDRENS HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2OUACHITA COUNCIL ON AGING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ULM FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0701 KANSAS LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17200 DESIARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22407 FERRAND ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3700 UNIVERSITY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MONROE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MONROE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MONROE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MONROE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd071201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd171201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd271201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd371209
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt035000
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/AppliedToCurrentYearAmt027325
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt027325
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03088
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06943
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09569
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt012985
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt040260
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07675
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03088
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06943
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09569
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt012985
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt035000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07675
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt040260
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt032585
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt025312
LandEtcSchedule2/LandEtcGrp/BookValueAmt019543
LandEtcSchedule2/LandEtcGrp/BookValueAmt111046
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/CostOrOtherBasisAmt111046
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0150000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt125000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0621
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02018 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/Desc6REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt119793
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2449
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3553
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt410
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt52000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt119793
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2449
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3553
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt410
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0INCOME TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt021
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER JACK ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum03183234296
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-16
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0284B2F01A34C37CBEDE8337BB5083DE96E3415
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EEFEBCB6B6AC496B469D1B17EAA258DB3435FD97
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.246.139.13
ReturnHeader/FilingSecurityInformation/IPDt02019-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:31:50
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/PreparationDt02019-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES BENNETT
ReturnHeader/ReturnTs02019-04-27T12:31:50-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$483,858
Liabilities
$21
Net assets
$483,837
Revenue
$174,072
Expenses
$73,564
Net income
$100,508
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
2018Detailed filing. Detailed filing data is available for this year.$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