Civic Intelligence

Goosport Graveyard Endowment

990 • Fiscal year 2015 • EIN 72-6024035

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 28, 2016

Organization ProfileWWW.GOOSCEMETERY.COM
PO Box 3742Lake Charles, LA 70602

(337) 474-0237

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

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

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

100th percentile

388%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Asset Growth

16th percentile

-4.4%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$3,639,056

Down $168,415 (-4.4%) from 2014

Net Assets

Down

$3,639,056

Down $168,415 (-4.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$43,434

Down $888,747 (-105%) from 2014

Expenses

Up

$124,980

Up $44,856 (+56%) from 2014

Net Income

Down

-$168,414

Down $933,603 (-122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,045,353Liabilities 2010: $0Net Assets 2010: $3,045,3532010Assets 2011: $3,066,268Liabilities 2011: $0Net Assets 2011: $3,066,2682011Assets 2012: $3,068,693Liabilities 2012: $0Net Assets 2012: $3,068,6932012Assets 2013: $3,042,282Liabilities 2013: $0Net Assets 2013: $3,042,2822013Assets 2014: $3,807,471Liabilities 2014: $0Net Assets 2014: $3,807,4712014Assets 2015: $3,639,056Liabilities 2015: $0Net Assets 2015: $3,639,0562015Assets 2016: $3,542,187Liabilities 2016: $0Net Assets 2016: $3,542,1872016Assets 2017: $3,652,330Liabilities 2017: $0Net Assets 2017: $3,652,3302017Assets 2018: $3,645,807Liabilities 2018: $0Net Assets 2018: $3,645,8072018Assets 2019: $3,672,146Liabilities 2019: $0Net Assets 2019: $3,672,1462019Assets 2020: $3,638,882Liabilities 2020: $0Net Assets 2020: $3,638,8822020Assets 2021: $3,738,419Liabilities 2021: $0Net Assets 2021: $3,738,4192021Assets 2022: $3,675,103Liabilities 2022: $0Net Assets 2022: $3,675,1032022Assets 2023: $3,625,272Liabilities 2023: $0Net Assets 2023: $3,625,2722023Assets 2024: $3,650,561Liabilities 2024: $0Net Assets 2024: $3,650,5612024

Highlighted filing

2015

Assets$3,639,056
Liabilities$0
Net Assets$3,639,056
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $44,9132010Expenses 2011: $45,3162011Expenses 2012: $45,5072012Revenue 2013: $97,049Expenses 2013: $123,460Net Income 2013: -$26,4112013Revenue 2014: $845,313Expenses 2014: $80,124Net Income 2014: $765,1892014Revenue 2015: -$43,434Expenses 2015: $124,980Net Income 2015: -$168,4142015Revenue 2016: -$25,472Expenses 2016: $71,397Net Income 2016: -$96,8692016Revenue 2017: $184,553Expenses 2017: $74,410Net Income 2017: $110,1432017Revenue 2018: $67,401Expenses 2018: $73,924Net Income 2018: -$6,5232018Revenue 2019: $114,003Expenses 2019: $87,664Net Income 2019: $26,3392019Revenue 2020: $48,208Expenses 2020: $81,472Net Income 2020: -$33,2642020Revenue 2021: $215,560Expenses 2021: $116,023Net Income 2021: $99,5372021Revenue 2022: $29,971Expenses 2022: $93,287Net Income 2022: -$63,3162022Revenue 2023: $74,925Expenses 2023: $124,756Net Income 2023: -$49,8312023Revenue 2024: $184,049Expenses 2024: $158,760Net Income 2024: $25,2892024

Highlighted filing

2015

Revenue-$43,434
Expenses$124,980
Net Income-$168,414
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 28, 2016
Return Version
2015v2.1
Gross Receipts
$3,195,888
Mission and Program Overview

Mission

Care, maintenance and expansion of a cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,807,471$3,639,056▼ $168,415
Investments in Publicly Traded Securities$2,609,493$2,415,598▼ $193,895
Land, Buildings, and Equipment, Net$919,696$919,696→ $0
Savings and Temporary Cash Investments$260,347$280,466▲ $20,119
Cash and Non-Interest-Bearing Accounts$17,935$23,296▲ $5,361
Total Assets$3,807,471$3,639,056▼ $168,415
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,807,471$3,639,056▼ $168,415
Total Liabilities and Net Assets / Fund Balance$3,807,471$3,639,056▼ $168,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$657,197-$657,197
Land$262,499-$262,499
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Walter S GoosPresident
Dr Charles B WoodardDirector
Marie Funk DerouenDirector
Patrick D GallaugherDirector
Ruth FitzenreiterDirector
Walter Leo FitzenreiterDirector
Fritzi Krause WilsonSecretary
George Lock ParetTreasurer
Jerry S GoosVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-43,434
Other Revenue
$0
Change in Net Assets
$-168,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,980
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
Other Expenses---$5,678
All Other Expenses---$5,436
Fees for Services Accounting---$4,380
Total Functional Expenses$0$0$0$124,980
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Goosport Graveyard Endowment
EIN
72-6024035
Phone
3374740237
Address
PO BOX 3742, LAKE CHARLES, LA 70602

Signing Officer

Name
George Lock Paret
Title
Treasurer
Phone
3374740237
Signed
2016-03-28

Organization Details

Principal Officer
George Lock Paret
Formed
1952
Legal Domicile
La
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Terranova CPA Firm LLC
Address
800 W BAYOU PINES DR, LAKE CHARLES, LA 70601-7077
Preparer
Michael P Terranova CPA
Phone
3374333326
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -1 TOTAL -1”

Raw XML Appendix268 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt028511
IRS990/GainOrLossGrp/SecuritiesAmt0-145703
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt028511
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03093619
IRS990/GrossReceiptsAmt03195888
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt073758
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073758
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02609493
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02415598
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0919696
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IRS990/LandBldgEquipCostOrOtherBssAmt0919696
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03239322
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CARE, MAINTENANCE AND EXPANSION OF A CEMETERY.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt03807471
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1DONATIONS
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IRS990/OtherExpensesGrp/TotalAmt060524
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IRS990/PrincipalOfficerNm0GEORGE LOCK PARET
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IRS990/PYInvestmentIncomeAmt0838573
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE LOCK PARET
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ReturnHeader/BusinessOfficerGrp/PhoneNum03374740237
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOSPORT GRAVEYARD ENDOWMENT
ReturnHeader/Filer/BusinessNameControlTxt0GOOS
ReturnHeader/Filer/EIN0726024035
ReturnHeader/Filer/PhoneNum03374740237
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474269620
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 W BAYOU PINES DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0706017077
ReturnHeader/PreparerPersonGrp/PhoneNum03374333326
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P TERRANOVA CPA
ReturnHeader/ReturnTs02016-03-30T10:07:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,639,056
Liabilities
$0
Net assets
$3,639,056
Revenue
-$43,434
Expenses
$124,980
Net income
-$168,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.18$0.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.07$0.12$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.03$0.09$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.22$0.12$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.05$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.11$0.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.07$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.18$0.07$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.03$0.07$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.04$0.12$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.85$0.08$0.77
2013Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.10$0.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.00$3.05$0.04