Civic Intelligence

Good Shepherd Village

990EZ • Fiscal year 2016 • EIN 23-7091759

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 20, 2016

Third And West StreetsConcordia, MO 64020

(660) 463-2267

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.10x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

6.0%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.0%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$299,141

Up $42,746 (+17%) from 2014

Net Assets

Up

$284,487

Up $43,286 (+18%) from 2014

Liabilities

Down

$14,654

Down $540 (-3.6%) from 2014

Revenue

Up

$149,105

Up $19,152 (+15%) from 2014

Expenses

Down

$124,995

Down $3,064 (-2.4%) from 2014

Net Income

Up

$24,110

Up $22,216 (+1173%) from 2014

Historical Trend

Balance Sheet Trend

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

2016

Assets$299,141
Liabilities$14,654
Net Assets$284,487

Operations Trend

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

2016

Revenue$149,105
Expenses$124,995
Net Income$24,110
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$149,105
Mission and Program Overview

Mission

To provide affordable housing for the elderly

Provide affordable housing for the elderly.

Program Services

DescriptionGrantsExpenses
40 UNIT APARTMENT COMPLEX FOR THE ELDERLY$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE DIECKHOFFPresident-$0--
CHARLOTTE NEHERVice-President-$0--
KENNETH NIERMANSecretary-$0--
PAULETTE OETTINGTreasurer-$0--
EDWARD NIERMANExecutive Board Member-$0--
LOIS MARTENSBoard Member-$0--
FRED DROEGEBoard Member-$0--
DAVID MATTHEWSBoard Member-$0--
SHARON OETTINGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Good Shepherd Village
EIN
23-7091759
Phone
6604632267
Address
THIRD AND WEST STREETS, CONCORDIA, MO 64020

Signing Officer

Name
Paulette Oetting
Title
Treasurer
Phone
6604632267
Signed
2016-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Wilson Toellner & Associates LLC
Address
2700 MATTHEW DR, SEDALIA, MO 65301
Preparer
Norma Schlesselman CPA
Phone
6608274990
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: savings accounts and c/d's. Amount: 449.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 215. Description: administrative expenses. Amount: 4,915. Description: insurance. Amount: 13,015. Description: depreciation and amortization. Amount: 10,380. Total to form 990-ez, line 16: 28,525.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 920. End of year amount: 948. Description: restricted deposits. Beg. Of year amount: 11,451. End of year amount: 10,471. Description: other depreciable assets. Beg. Of year amount: 53,922. End of year amount: 62,273.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 10,499. End of year amount: 4,183. Description: tenant security deposits. Beg. Of year amount: 11,451. End of year amount: 10,471.

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06604632267
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0THIRD AND WEST STREETS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONCORDIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0167470
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0179459
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0149105
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0449
IRS990EZ/LandAndBuildingsGrp/BOYAmt048564
IRS990EZ/LandAndBuildingsGrp/EOYAmt045990
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0260377
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0284487
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0260377
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0284487
IRS990EZ/OccupancyRentUtltsAndMaintAmt067024
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE DIECKHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLOTTE NEHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH NIERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULETTE OETTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDWARD NIERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOIS MARTENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRED DROEGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHARON OETTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt066293
IRS990EZ/OtherAssetsTotalDetail/EOYAmt073692
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028525
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY.
IRS990EZ/ProgramServiceRevenueAmt0148656
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt040 UNIT APARTMENT COMPLEX FOR THE ELDERLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021950
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014654
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0124995
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0149105
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SAVINGS ACCOUNTS AND C/D'S. AMOUNT: 449.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 215. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 4,915. DESCRIPTION: INSURANCE. AMOUNT: 13,015. DESCRIPTION: DEPRECIATION AND AMORTIZATION. AMOUNT: 10,380. TOTAL TO FORM 990-EZ, LINE 16: 28,525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 920. END OF YEAR AMOUNT: 948. DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 11,451. END OF YEAR AMOUNT: 10,471. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 53,922. END OF YEAR AMOUNT: 62,273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,499. END OF YEAR AMOUNT: 4,183. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 11,451. END OF YEAR AMOUNT: 10,471.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULETTE OETTING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06604632267
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SHEPHERD VILLAGE
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0237091759
ReturnHeader/Filer/PhoneNum06604632267
ReturnHeader/Filer/USAddress/AddressLine1Txt0THIRD AND WEST STREETS
ReturnHeader/Filer/USAddress/CityNm0CONCORDIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431909489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON TOELLNER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 MATTHEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEDALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065301
ReturnHeader/PreparerPersonGrp/PhoneNum06608274990
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMA SCHLESSELMAN CPA
ReturnHeader/ReturnTs02016-11-08T15:19:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)4 • <$500k nonprofits