Civic Intelligence

Good Shepherd Thrift Store

990 • Fiscal year 2016 • EIN 20-1322032

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 05, 2017

Organization Profile
200 North Fourth StreetGarden City, MO 64747

(816) 862-6100

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,607

Down $3,085 (-35%) from 2015

Net Assets

Down

$5,607

Down $3,085 (-35%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$28,671

Down $5,293 (-16%) from 2015

Expenses

Up

$31,756

Up $4,137 (+15%) from 2015

Net Income

Down

-$3,085

Down $9,430 (-149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$10K$5.0K$0Assets 2010: $1,333Liabilities 2010: $0Net Assets 2010: $1,3332010Assets 2011: $3,001Liabilities 2011: $0Net Assets 2011: $3,0012011Assets 2012: $2,763Liabilities 2012: $0Net Assets 2012: $2,7632012Assets 2013: $1,374Liabilities 2013: $0Net Assets 2013: $1,3742013Assets 2014: $2,347Liabilities 2014: $0Net Assets 2014: $2,3472014Assets 2015: $8,692Liabilities 2015: $0Net Assets 2015: $8,6922015Assets 2016: $5,607Liabilities 2016: $0Net Assets 2016: $5,6072016Assets 2017: $3,861Liabilities 2017: $0Net Assets 2017: $3,8612017Assets 2018: $3,863Liabilities 2018: $0Net Assets 2018: $3,8632018Assets 2019: $7,798Liabilities 2019: $0Net Assets 2019: $7,7982019Assets 2020: $7,612Liabilities 2020: $0Net Assets 2020: $7,6122020Assets 2021: $3,155Liabilities 2021: $0Net Assets 2021: $3,1552021

Highlighted filing

2016

Assets$5,607
Liabilities$0
Net Assets$5,607
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $45,6792010Expenses 2011: $33,5212011Expenses 2012: $32,0172012Revenue 2013: $25,547Expenses 2013: $26,936Net Income 2013: -$1,3892013Revenue 2014: $27,829Expenses 2014: $26,856Net Income 2014: $9732014Revenue 2015: $33,964Expenses 2015: $27,619Net Income 2015: $6,3452015Revenue 2016: $28,671Expenses 2016: $31,756Net Income 2016: -$3,0852016Revenue 2017: $26,090Expenses 2017: $27,836Net Income 2017: -$1,7462017Revenue 2018: $25,473Expenses 2018: $25,471Net Income 2018: $22018Revenue 2019: $21,736Expenses 2019: $17,801Net Income 2019: $3,9352019Revenue 2020: $21,066Expenses 2020: $21,252Net Income 2020: -$1862020Revenue 2021: $20,986Expenses 2021: $21,494Net Income 2021: -$5082021

Highlighted filing

2016

Revenue$28,671
Expenses$31,756
Net Income-$3,085
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 5, 2017
Return Version
2016v3.0
Gross Receipts
$28,671
Mission and Program Overview

Mission

Providing goods to low income

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,671$5,607▼ $3,064
Land, Buildings, and Equipment, Net$21--
Total Assets$8,692$5,607▼ $3,085
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,692$5,607▼ $3,085
Total Net Assets Fund Balance$8,692$5,607▼ $3,085
Total Liabilities and Net Assets / Fund Balance$8,692$5,607▼ $3,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,307-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ronald HoldgraferPresident
Margaret HoldgraferSec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$28,671
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,306
Salaries, Compensation, and Employee Benefits$2,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,823--$18,823
Other Salaries and Wages$2,276--$2,276
Other Expenses$1,459--$1,459
Advertising$604--$604
Insurance-$599-$599
Fees for Services Accounting-$195-$195
Payroll Taxes$174--$174
Depreciation Depletion-$21-$21
Total Functional Expenses$30,941$815$0$31,756
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
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“All members of the governing body are provided a copy of 990 prior to filing”

Conflict of interest policy compliance Part VI line 12C

“The board has established a conflict of interest policy for all board members, employees, etc.”

CEO executive director top management comp Part VI line 15A

“A total of $6000 was paid to all employees. No other top management, ceo, and top officials receive any salary as their time is all voluntary.”

Other officer or key employee compensation Part VI line 15B

“The only employee of this organization was paid $6000 and no other key employee or top official was paid a salary.”

Governing documents etc available to public Part VI line 19

“All supporting documentation, ledgers, disbursements or receipts inlcuding form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Thrift Store
EIN
20-1322032
Address
200 NORTH FOURTH STREET, GARDEN CITY, MO 64747

Signing Officer

Name
Ronald Holdgrafer
Title
President
Phone
8162583232
Signed
2017-04-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Ronald Holdgrafer
Formed
2003
Legal Domicile
Mo
Voting Board Members
2
Independent Board Members
2
Employees
2

Preparer

Firm
Franklin & Co
Address
1104 N COMMERCIAL ST, HARRISONVILLE, MO 64701
Preparer
Judy Franklin
Phone
8163803903
Raw XML Appendix305 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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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt028671
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt03307
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018823
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES LICENSE
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028671
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IRS990/PYOtherExpensesAmt024097
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IRS990/QuidProQuoContributionsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE GOVERNING BODY ARE PROVIDED A COPY OF 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS ESTABLISHED A CONFLICT OF INTEREST POLICY FOR ALL BOARD MEMBERS, EMPLOYEES, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A TOTAL OF $6000 WAS PAID TO ALL EMPLOYEES. NO OTHER TOP MANAGEMENT, CEO, AND TOP OFFICIALS RECEIVE ANY SALARY AS THEIR TIME IS ALL VOLUNTARY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL SUPPORTING DOCUMENTATION, LEDGERS, DISBURSEMENTS OR RECEIPTS INLCUDING FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/USAddress/ZIPCd064747
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD HOLDGRAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08162583232
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SHEPHERD THRIFT STORE
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0201322032
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 NORTH FOURTH STREET
ReturnHeader/Filer/USAddress/CityNm0GARDEN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064747
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.35.144.146
ReturnHeader/FilingSecurityInformation/IPDt02017-04-07
ReturnHeader/FilingSecurityInformation/IPTm017:31:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431713014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANKLIN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01104 N COMMERCIAL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064701
ReturnHeader/PreparerPersonGrp/PhoneNum08163803903
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY FRANKLIN
ReturnHeader/ReturnTs02017-04-07T09:19:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,607
Liabilities
$0
Net assets
$5,607
Revenue
$28,671
Expenses
$31,756
Net income
-$3,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$21.0$21.5$0.51
2020Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$21.1$21.3$0.19
2019Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$21.7$17.8$3.94
2018Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$25.5$25.5$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$26.1$27.8$1.75
2016Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$28.7$31.8$3.09
2015Detailed filing. Detailed filing data is available for this year.$8.69$0.00$8.69$34.0$27.6$6.35
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$27.8$26.9$0.97
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$25.5$26.9$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$32.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$33.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$45.7