Civic Intelligence

Good Shepherd Thrift Store

990 • Fiscal year 2017 • EIN 20-1322032

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 08, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,861

Down $1,746 (-31%) from 2016

Net Assets

Down

$3,861

Down $1,746 (-31%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Down

$26,090

Down $2,581 (-9.0%) from 2016

Expenses

Down

$27,836

Down $3,920 (-12%) from 2016

Net Income

Up

-$1,746

Up $1,339 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$3,861
Liabilities$0
Net Assets$3,861
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$26,090
Expenses$27,836
Net Income-$1,746
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 8, 2018
Return Version
2017v2.2
Gross Receipts
$26,090
Mission and Program Overview

Mission

Providing goods to low income

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,607$3,861▼ $1,746
Total Assets$5,607$3,861▼ $1,746
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,607$3,861▼ $1,746
Total Net Assets Fund Balance$5,607$3,861▼ $1,746
Total Liabilities and Net Assets / Fund Balance$5,607$3,861▼ $1,746

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,307-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ronald HoldgraferPresident
Margaret HoldgraferSec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,090
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,650
Salaries, Compensation, and Employee Benefits$2,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$22,063--$22,063
Other Salaries and Wages$2,031--$2,031
Other Expenses$1,417$14-$1,417
Fees for Services Accounting-$330-$330
Advertising$320--$320
Payroll Taxes$155--$155
Total Functional Expenses$27,492$344$0$27,836
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
Ron Holdgrafer
Title
President
Phone
8162583232
Signed
2018-04-08
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 and Co
Address
1104 N COMMERCIAL ST, HARRISONVILLE, MO 64701
Preparer
Judy Franklin
Phone
8163803903
Raw XML Appendix291 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING GOODS TO LOW INCOME
IRS990/AdvertisingGrp/ProgramServicesAmt0320
IRS990/AdvertisingGrp/TotalAmt0320
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RONALD HOLDGRAFER
IRS990/BooksInCareOfDetail/PhoneNum08168626100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0605 MORNINGSIDE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GARDEN CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064747
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05607
IRS990/CashNonInterestBearingGrp/EOYAmt03861
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt025650
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt026090
IRS990/CYRevenuesLessExpensesAmt0-1746
IRS990/CYSalariesCompEmpBnftPaidAmt02186
IRS990/CYTotalExpensesAmt027836
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026090
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FOR THE SALE AND DONATION OF CLOTHING ANDGOODS TO LOW INCOME AND NEEDY INDIVIDUALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt027492
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0330
IRS990/FeesForServicesAccountingGrp/TotalAmt0330
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD HOLDGRAFER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET HOLDGRAFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt026090
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03307
IRS990/LandBldgEquipCostOrOtherBssAmt03307
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING GOODS TO LOW INCOME
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05607
IRS990/NetAssetsOrFundBalancesEOYAmt03861
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022063
IRS990/OccupancyGrp/TotalAmt022063
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES LICENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014
IRS990/OtherExpensesGrp/ProgramServicesAmt0945
IRS990/OtherExpensesGrp/ProgramServicesAmt1561
IRS990/OtherExpensesGrp/ProgramServicesAmt21417
IRS990/OtherExpensesGrp/TotalAmt0945
IRS990/OtherExpensesGrp/TotalAmt114
IRS990/OtherExpensesGrp/TotalAmt2561
IRS990/OtherExpensesGrp/TotalAmt31417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02031
IRS990/OtherSalariesAndWagesGrp/TotalAmt02031
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155
IRS990/PayrollTaxesGrp/TotalAmt0155
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RONALD HOLDGRAFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026090
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0259306
IRS990/PYProgramServiceRevenueAmt028671
IRS990/PYRevenuesLessExpensesAmt0-233085
IRS990/PYSalariesCompEmpBnftPaidAmt02450
IRS990/PYTotalExpensesAmt0261756
IRS990/PYTotalRevenueAmt028671
IRS990/ReconcilationRevenueExpnssAmt0-1746
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142159
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0142159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025547
IRS990ScheduleA/Total509Grp/TotalAmt0142159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142159
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03307
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03307
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ONLY EMPLOYEE OF THIS ORGANIZATION WAS PAID $6000 AND NO OTHER KEY EMPLOYEE OR TOP OFFICIAL WAS PAID A SALARY.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05607
IRS990/TotalAssetsEOYAmt03861
IRS990/TotalAssetsGrp/BOYAmt05607
IRS990/TotalAssetsGrp/EOYAmt03861
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027492
IRS990/TotalFunctionalExpensesGrp/TotalAmt027836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03861
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt027492
IRS990/TotalProgramServiceRevenueAmt026090
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026090
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03861
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05607
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03861
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0605 MORNINGSIDE DRIVE
IRS990/USAddress/CityNm0GARDEN CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064747
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RON HOLDGRAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08162583232
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-08
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0245E30A46013DAFF07F0DAD3143FFC52C95294
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0245E30A46013DAFF07F0DAD3143FFC52C95294
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04339762018100akbmyux
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.35.144.146
ReturnHeader/FilingSecurityInformation/IPDt02018-04-10
ReturnHeader/FilingSecurityInformation/IPTm017:27:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431713014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANKLIN AND 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/PreparationDt02018-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY FRANKLIN
ReturnHeader/ReturnTs02018-04-10T12:15:46-04:00
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
$3,861
Liabilities
$0
Net assets
$3,861
Revenue
$26,090
Expenses
$27,836
Net income
-$1,746
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