Civic Intelligence

Mary Goss Charities

990PF • Fiscal year 2019 • EIN 72-0988294

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 12, 2020

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-54%

Higher net margin than 10% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$8,400

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-8.3%

Faster asset growth than 29% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-58%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$443,670

Down $40,188 (-8.3%) from 2018

Net Assets

Down

$443,670

Down $40,167 (-8.3%) from 2018

Liabilities

Down

$0

Down $21 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin10th percentile

Revenue

Down

$73,786

Down $100,286 (-58%) from 2018

Expenses

Up

$113,854

Up $40,290 (+55%) from 2018

Net Income

Down

-$40,068

Down $140,576 (-140%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$443,670
Liabilities$0
Net Assets$443,670
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$73,786
Expenses$113,854
Net Income-$40,068
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 12, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER JACK ROBISONPresPT$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 Robison
Title
Pres
Phone
3183234296
Signed
2020-06-12
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 Appendix331 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/Amt01650
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01650
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01932-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11990-08-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21997-12-30
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt011046
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt242455
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt01088
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt139.0000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt01088
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt02400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt122912
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0NURSING HOME
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1NURSING HOME IMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2NURSING HOME
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02010-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12018-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0DEUTSCHE BANK
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1EATON VANCE TAX MANAGED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt050358
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt12391
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt047500
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt12247
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02019-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12019-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-2858
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-144
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0411064
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0435620
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CHARLES SCHWAB FUNDS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt030788
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-3002
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt046000
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt076788
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-3002
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt073786
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01650
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01650
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt076788
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt013200
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt013200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt042000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt042000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt01088
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt01088
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt030788
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt030788
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt030788
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-40068
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt046000
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt046000
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt046000
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt049747
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-3002
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt04934
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt046000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt055916
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt055916
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt076788
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt042000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt071854
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0113854
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt076788
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt073786
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt071854
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt071854
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-40068
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt099
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0443769
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0483837
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0443670
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt029323
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt029323
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt029323
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt029422
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt099
IRS990PF/DistributableAmountGrp/TotalTaxAmt099
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0541
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0640
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt099
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0541
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt099
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt099
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0640
IRS990PF/FMVAssetsEOYAmt0613726
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01768
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02565
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02565
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0451501
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0411064
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0435620
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt026401
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt055901
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt030589
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt029500
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0175000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt021
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0541
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0541
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0483837
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0443670
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0483858
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0443670
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0613726
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt021
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0483858
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0443670
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0483837
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0443670
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0597409
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02167
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0420242
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt08961
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0175000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt029422
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0588448
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0597409
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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 ROBISON
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/AddressLine1Txt11615 GRAND OAKS BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21615 GRAND OAKS BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MONROE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1OXFORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2OXFORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd071201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd138655
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd238655
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0true
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt042000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt042000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt042000
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 ROBISON
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/Amt118000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt322000
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/TotalGrantOrContriPdDurYrAmt042000
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/AppliedToCurrentYearAmt029323
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt029323
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07675
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03088
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06943
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt09569
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt012985
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt012985
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt039952
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012677
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07675
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03088
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06943
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt09569
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt042000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012677
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt052937
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt040260
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt026401
LandEtcSchedule2/LandEtcGrp/BookValueAmt018454
LandEtcSchedule2/LandEtcGrp/BookValueAmt111046
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0NURSING HOME BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1NURSING HOME LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt044855
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt111046
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0150000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt125000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt099
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL EXCISE TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PEST CONTROL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SEC OF STATE FILING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt019588
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1570
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt210
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt335748
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt019588
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1570
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt335748
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt021
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0INCOME TAX PAYABLE
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER JACK ROBISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum03183234296
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-12
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/AtSubmissionCreationDeviceId0EEFEBCB6B6AC496B469D1B17EAA258DB3435FD97
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EEFEBCB6B6AC496B469D1B17EAA258DB3435FD97
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.246.139.13
ReturnHeader/FilingSecurityInformation/IPDt02020-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:16:31
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/PreparationDt02020-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES BENNETT
ReturnHeader/ReturnTs02020-06-15T10:16:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,670
Liabilities
$0
Net assets
$443,670
Revenue
$73,786
Expenses
$113,854
Net income
-$40,068
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
2019Detailed filing. Detailed filing data is available for this year.$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