Civic Intelligence

Goosport Graveyard Endowment

990 • Fiscal year 2017 • EIN 72-6024035

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 11, 2018

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

(703) 973-8701

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.00x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

60%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

3.1%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)13 • $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 / Assets43rd percentile

Assets

Up

$3,652,330

Up $110,143 (+3.1%) from 2016

Net Assets

Up

$3,652,330

Up $110,143 (+3.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin86th percentile

Revenue

Up

$184,553

Up $210,025 (+825%) from 2016

Expenses

Up

$74,410

Up $3,013 (+4.2%) from 2016

Net Income

Up

$110,143

Up $207,012 (+214%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$3,652,330
Liabilities$0
Net Assets$3,652,330
Open 2017 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

2017

Revenue$184,553
Expenses$74,410
Net Income$110,143
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 11, 2018
Return Version
2017v2.3
Gross Receipts
$1,374,097
Mission and Program Overview

Mission

Care, maintenance and expansion of a cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,542,187$3,652,330▲ $110,143
Investments in Publicly Traded Securities$2,464,803$2,306,626▼ $158,177
Land, Buildings, and Equipment, Net$934,908$1,186,638▲ $251,730
Savings and Temporary Cash Investments$139,436$140,539▲ $1,103
Cash and Non-Interest-Bearing Accounts$3,040$18,527▲ $15,487
Total Assets$3,542,187$3,652,330▲ $110,143
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,542,187$3,652,330▲ $110,143
Total Liabilities and Net Assets / Fund Balance$3,542,187$3,652,330▲ $110,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$924,139-$924,139
Land$262,499-$262,499
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Dr Charles B WoodardPresident
Brady GoosDirector
Erik JessenDirector
George Paret IiiDirector
Lisa SchramDirector
Margaret CubbageDirector
Kraus WilsonSecretary
Melvin ParetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$184,553
Other Revenue
$0
Change in Net Assets
$110,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,410
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
All Other Expenses---$3,060
Fees for Services Accounting---$2,925
Other Expenses---$2,303
Total Functional Expenses$0$0$0$74,410
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
7039738701
Address
PO BOX 3742, LAKE CHARLES, LA 70602

Signing Officer

Name
Melvin Paret
Title
Treasurer
Phone
7039738701
Signed
2018-04-11

Organization Details

Principal Officer
Melvin Paret
Formed
1952
Legal Domicile
La
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
TERRANOVA WILLIAMS KLEIN CPA'S LLC
Address
800 W BAYOU PINES DR, LAKE CHARLES, LA 70601-7077
Preparer
Michael P Terranova CPA
Phone
3374333326
Raw XML Appendix269 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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ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P TERRANOVA CPA
ReturnHeader/ReturnTs02018-04-12T15:57:56-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,652,330
Liabilities
$0
Net assets
$3,652,330
Revenue
$184,553
Expenses
$74,410
Net income
$110,143
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