Civic Intelligence

Good Shepherd Village

990EZ • Fiscal year 2011 • EIN 23-7091759

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 29, 2011

Organization ProfileN/A
Third And West Streets64020
Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

87th percentile

0.36x

Higher debt load relative to revenue than 87% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets81st percentile

Assets

$259,497

No earlier filing loaded for comparison.

Net Assets

$201,967

No earlier filing loaded for comparison.

Liabilities

$57,530

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin72nd percentile

Revenue

$158,526

No earlier filing loaded for comparison.

Expenses

$137,204

No earlier filing loaded for comparison.

Net Income

$21,322

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $259,497Liabilities 2011: $57,530Net Assets 2011: $201,9672011Assets 2012: $255,845Liabilities 2012: $19,578Net Assets 2012: $236,2672012Assets 2013: $251,911Liabilities 2013: $12,604Net Assets 2013: $239,3072013Assets 2014: $256,395Liabilities 2014: $15,194Net Assets 2014: $241,2012014Assets 2016: $299,141Liabilities 2016: $14,654Net Assets 2016: $284,4872016Assets 2017: $279,513Liabilities 2017: $16,903Net Assets 2017: $262,6102017Assets 2018: $233,243Liabilities 2018: $16,884Net Assets 2018: $216,3592018Assets 2019: $167,800Liabilities 2019: $36,052Net Assets 2019: $131,7482019Assets 2020: $168,209Liabilities 2020: $21,627Net Assets 2020: $146,5822020Assets 2021: $209,667Liabilities 2021: $32,778Net Assets 2021: $176,8892021Assets 2022: $223,677Liabilities 2022: $24,731Net Assets 2022: $198,9462022Assets 2025: $1,095,703Liabilities 2025: $296,274Net Assets 2025: $799,4292025

Highlighted filing

2011

Assets$259,497
Liabilities$57,530
Net Assets$201,967
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $158,526Expenses 2011: $137,204Net Income 2011: $21,3222011Revenue 2012: $166,406Expenses 2012: $132,106Net Income 2012: $34,3002012Revenue 2013: $130,307Expenses 2013: $127,267Net Income 2013: $3,0402013Revenue 2014: $129,953Expenses 2014: $128,059Net Income 2014: $1,8942014Revenue 2016: $149,105Expenses 2016: $124,995Net Income 2016: $24,1102016Revenue 2017: $158,744Expenses 2017: $180,621Net Income 2017: -$21,8772017Revenue 2018: $169,462Expenses 2018: $215,713Net Income 2018: -$46,2512018Revenue 2019: $175,228Expenses 2019: $259,839Net Income 2019: -$84,6112019Revenue 2020: $172,072Expenses 2020: $157,238Net Income 2020: $14,8342020Revenue 2021: $172,438Expenses 2021: $142,129Net Income 2021: $30,3092021Revenue 2022: $181,725Expenses 2022: $159,668Net Income 2022: $22,0572022Revenue 2025: $30,998Expenses 2025: $12,946Net Income 2025: $18,0522025

Highlighted filing

2011

Revenue$158,526
Expenses$137,204
Net Income$21,322
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 29, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To provide affordable housing for the elderly

Filing and Contact Details

Filer

EIN
23-7091759
Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014121
IRS990EZ/CashSavingsAndInvestments/EOY05829
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear021322
IRS990EZ/FeesAndOthPymtToIndContractors029394
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0158526
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0784
IRS990EZ/LandAndBuildings/BOY0122876
IRS990EZ/LandAndBuildings/EOY0116734
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0180645
IRS990EZ/NetAssetsOrFundBalancesBOY0180645
IRS990EZ/NetAssetsOrFundBalances/EOY0201967
IRS990EZ/NetAssetsOrFundBalancesEOY0201967
IRS990EZ/OccupancyRentUtilitiesAndMaint073392
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10760 NE 1125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1117131 HIGHWAY 213
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126045 RUNGE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13901 E 1ST STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1430148 EMMA RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15911 S ORANGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine162858 HWY 23
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17709 S OAK ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18806 SW 3RD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CONCORDIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HIGGINSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CONCORDIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CONCORDIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CONCORDIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5CONCORDIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6CONCORDIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7COLE CAMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8CONCORDIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode064020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode164037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode264020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode364020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode464020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode564020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode664020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode765325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode864020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROGER FLANDERMEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLOTTE NEHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MYRNA OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAULETTE OETTING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KENNETH NIERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GREG BUSHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6FRED DROEGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GARY CLAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DONALD DITTMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0131819
IRS990EZ/OtherAssetsTotal/EOY0136934
IRS990EZ/OtherExpensesTotal034418
IRS990EZ/PrimaryExemptPurpose0AFFORDABLE HOUSING FOR THE ELDERLY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom040 UNIT APARTMENT COMPLEX FOR THE ELDERLY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0137204
IRS990EZ/ProgramServiceRevenue0157742
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY088171
IRS990EZ/SumOfTotalLiabilities/EOY057530
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10THIRD WEST STREETS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CONCORDIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode064020
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GOOD SHEPHERD VILLAGE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06604632267
IRS990EZ/TotalAssets/BOY0268816
IRS990EZ/TotalAssets/EOY0259497
IRS990EZ/TotalExpenses0137204
IRS990EZ/TotalProgramServiceExpenses0137204
IRS990EZ/TotalRevenue0158526
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 841. ADMINISTRATIVE EXPENSES 4897. INSURANCE 11235. DEPRECIATION 16764. AMORTIZATION 681.
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES 5769. 5978. DEFERRED FINANCING COSTS 1420. 739. RESTRICTED DEPOSITS 124630. 130217.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE 5650. 7926. TENANT SECURITY DEPOSITS 9435. 10279. MORTGAGE PAYABLE 73086. 39325.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237091759
ReturnHeader/Filer/Name/BusinessNameLine10GOOD SHEPHERD VILLAGE
ReturnHeader/Filer/NameControl0GOOD
ReturnHeader/Filer/Phone06604632267
ReturnHeader/Filer/USAddress/AddressLine10THIRD AND WEST STREETS
ReturnHeader/Filer/USAddress/City0CONCORDIA
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064020
ReturnHeader/Officer/DateSigned02011-08-29
ReturnHeader/Officer/Name0PAULETTE OETTING
ReturnHeader/Officer/Phone06604632267
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-09-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RANDALL C FIENE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030896 OLD HWY 40 EAST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CONCORDIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0640200108
ReturnHeader/Preparer/Name0RANDALL C FIENE
ReturnHeader/Preparer/Phone06604632130
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-20T08:53:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$259,497
Liabilities
$57,530
Net assets
$201,967
Revenue
$158,526
Expenses
$137,204
Net income
$21,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.30$0.80$0.03$0.01$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.02$0.20$0.18$0.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.17$0.14$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.15$0.17$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.18$0.26$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.22$0.17$0.22$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$0.16$0.18$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.28$0.15$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.13$0.13$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.13$0.13$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.17$0.13$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.06$0.20$0.16$0.14$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)4 • <$500k nonprofits