Civic Intelligence

Good Shepherd Village

990EZ • Fiscal year 2013 • EIN 23-7091759

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 04, 2013

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

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$251,911

Down $3,934 (-1.5%) from 2012

Net Assets

Up

$239,307

Up $3,040 (+1.3%) from 2012

Liabilities

Down

$12,604

Down $6,974 (-36%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin48th percentile

Revenue

Down

$130,307

Down $36,099 (-22%) from 2012

Expenses

Down

$127,267

Down $4,839 (-3.7%) from 2012

Net Income

Down

$3,040

Down $31,260 (-91%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2013

Assets$251,911
Liabilities$12,604
Net Assets$239,307
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

2013

Revenue$130,307
Expenses$127,267
Net Income$3,040
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 4, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide affordable housing for the elderly

Filing and Contact Details

Filer

EIN
23-7091759
Raw XML Appendix156 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY06085
IRS990EZ/CashSavingsAndInvestments/EOY0138198
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03040
IRS990EZ/FeesAndOthPymtToIndContractors028206
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0130307
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0970
IRS990EZ/LandAndBuildings/BOY051332
IRS990EZ/LandAndBuildings/EOY048521
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0236267
IRS990EZ/NetAssetsOrFundBalancesBOY0236267
IRS990EZ/NetAssetsOrFundBalances/EOY0239307
IRS990EZ/NetAssetsOrFundBalancesEOY0239307
IRS990EZ/OccupancyRentUtilitiesAndMaint070989
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/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROGER FLANDERMEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLOTTE NEHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KENNETH NIERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAULETTE OETTING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MYRNA OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GREG BUSHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6FRED DROEGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DALE DIECKHOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8EDWARD NIERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0198428
IRS990EZ/OtherAssetsTotal/EOY065192
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal028072
IRS990EZ/PrimaryExemptPurpose0PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom040 UNIT APARTMENT COMPLEX FOR THE ELDERLY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0127267
IRS990EZ/ProgramServiceRevenue0129337
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY019578
IRS990EZ/SumOfTotalLiabilities/EOY012604
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10THIRD AND WEST STREETS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CONCORDIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode064020
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06604632267
IRS990EZ/TotalAssets/BOY0255845
IRS990EZ/TotalAssets/EOY0251911
IRS990EZ/TotalExpenses0127267
IRS990EZ/TotalProgramServiceExpenses0127267
IRS990EZ/TotalRevenue0130307
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0SAVINGS ACCOUNTS AND C/D'S 970..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING. AMOUNT: 1,085. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 4,321. DESCRIPTION: INSURANCE. AMOUNT: 13,224. DESCRIPTION: DEPRECIATION. AMOUNT: 9,384. DESCRIPTION: AMORTIZATION. AMOUNT: 58. TOTAL TO FORM 990-EZ, LINE 16: 28,072.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 7,780. END OF YEAR AMOUNT: 1,459. DESCRIPTION: DEFERRED FINANCING COSTS. BEG. OF YEAR AMOUNT: 58. END OF YEAR AMOUNT: 0. DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 137,938. END OF YEAR AMOUNT: 8,377. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 52,652. END OF YEAR AMOUNT: 55,356.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,936. END OF YEAR AMOUNT: 4,227. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 9,519. END OF YEAR AMOUNT: 8,377. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 3,123. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0PAULETTE OETTING
ReturnHeader/Officer/Phone06604632267
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-04
ReturnHeader/PreparerFirm/EIN0431909489
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILSON TOELLNER & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 228
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEDALIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0653020228
ReturnHeader/Preparer/Name0NORMA SCHLESSELMAN CPA
ReturnHeader/Preparer/Phone06608274990
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:14:46-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$251,911
Liabilities
$12,604
Net assets
$239,307
Revenue
$130,307
Expenses
$127,267
Net income
$3,040
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. 2013 filings • 501(c)4 • <$500k nonprofits